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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS GIRLS MANPUR
2023_SSAR_320734_1
GOVT. SSS GIRLS MANPUR
Open Tender
Civil Works
90 days
GOVT. SSS GIRLS MANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹7,300
Yes
8 Mar 2023
21 Feb 2023
1 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
21 Feb 2023 - 28 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 11:49 AM Tender Title: GOVT. SSS GIRLS MANPUR Tender ID: 2023_SSAR_320734_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SSS GIRLS MANPUR
Contract No:19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHREE SAI CONSTRUCTION COMPANY(GSTN-08AFEPM4784J2ZY) 364644.27 -1.21 360232.07 Three Lakh Sixty Thousand Two Hundred and Thirty Two
2.00 Chetan Const. Company(GSTN-08CAPPR9052QIZI) 364644.27 -6.94 339337.96 Three Lakh Thirty Nine Thousand Three Hundred and Thirty Seven
3.00 RAWAT CONSTRUCTION COMPANY(GSTN-NA) 364644.27 -4.57 347980.03 Three Lakh Fourty Seven Thousand Nine Hundred and Eighty
4.00 M/s M.S. Stone Articles(GSTN-NA) 364644.27 -18.60 296820.44 Two Lakh Ninty Six Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/s M.S. Stone Articles(296820.44)
BOQ Summary Details Tender Title: GOVT. SSS GIRLS MANPUR Tender ID: 2023_SSAR_320734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.S. Stone Articles 296820.44 L1
2 Chetan Const. Company 339337.96 L2
3 RAWAT CONSTRUCTION COMPANY 347980.03 L3
4 M/s SHREE SAI CONSTRUCTION COMPANY 360232.07 L4
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