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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS SABDABLI
2023_SSAR_320676_1
GOVT. UPS SABDABLI
Open Tender
Civil Works
270 days
GOVT. UPS SABDABLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹39,900
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 03:17 PM Tender Title: GOVT. UPS SABDABLI Tender ID: 2023_SSAR_320676_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. UPS SABDABLI
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 Saini Contruction Company(GSTN-08CHOPS2645N1ZH) 1994958.78 -18.51 1625691.91 Sixteen Lakh Twenty Five Thousand Six Hundred and Ninty One
2.00 M/s SHOBHIT CONSTRUCTION COMPANY(GSTN-08GSWPS4640N1ZJ) 1994958.78 -25.53 1485645.80 Fourteen Lakh Eighty Five Thousand Six Hundred and Fourty Five
3.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 1994958.78 -18.99 1616116.11 Sixteen Lakh Sixteen Thousand One Hundred and Sixteen
4.00 Kasana Construction(GSTN-NA) 1994958.78 -10.21 1791273.49 Seventeen Lakh Ninty One Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/s SHOBHIT CONSTRUCTION COMPANY(1485645.80)
BOQ Summary Details Tender Title: GOVT. UPS SABDABLI Tender ID: 2023_SSAR_320676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHOBHIT CONSTRUCTION COMPANY 1485645.80 L1
2 M/s Saini Building Material Supplyers 1616116.11 L2
3 m/s Saini Contruction Company 1625691.91 L3
4 Kasana Construction 1791273.49 L4
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