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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,760
Closing Date
23 Oct 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS RAMSINGH PURA
2024_SSAR_425035_1
GOVT. UPS RAMSINGH PURA
Open Tender
Civil Works
Percentage
120 days
GOVT. UPS RAMSINGH PURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,760
Yes
25 Oct 2024
4 Oct 2024
24 Oct 2024
4 Oct 2024
23 Oct 2024
4 Oct 2024
4 Oct 2024 - 23 Oct 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Oct-2024 04:14 PM Tender Title: GOVT. UPS RAMSINGH PURA Tender ID: 2024_SSAR_425035_1
Tender Inviting Authority: RCSEC JAIPUR
Name of Work: PM SHRI Strengthening of Existing Schools at GOVT. UPS. RAMSINGHPURA
Contract No:06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV NARAYAN GURJAR CONTRACTOR (GSTN-08BBQPG1261F1ZR) BID ID -2972738 587816.05 -24.00 446740.20 Four Lakh Fourty Six Thousand Seven Hundred and Fourty
2.00 JAI PAPLAJ MATA CONSTRUCTION COMPANY (GSTN-08AYHPM7957K1ZM) BID ID -2973628 587816.05 -17.50 484948.24 Four Lakh Eighty Four Thousand Nine Hundred and Fourty Eight
3.00 P.M.CONSTRUCTION COMPANY(GSTN-NA)--2973128 587816.05 -23.99 446798.98 Four Lakh Fourty Six Thousand Seven Hundred and Ninty Eight
4.00 GURU CONSTRUCTION COMPANY(GSTN-NA)--2971863 587816.05 -20.17 469253.55 Four Lakh Sixty Nine Thousand Two Hundred and Fifty Three
5.00 vandana computer suppliers and construction(GSTN-NA)--2973772 587816.05 -17.89 482655.76 Four Lakh Eighty Two Thousand Six Hundred and Fifty Five
6.00 M/s Shanti Contractor(GSTN-NA)--2973668 587816.05 -15.01 499584.86 Four Lakh Ninty Nine Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(446740.20)
BOQ Summary Details Tender Title: GOVT. UPS RAMSINGH PURA Tender ID: 2024_SSAR_425035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 446740.20 L1
2 P.M.CONSTRUCTION COMPANY 446798.98 L2
3 GURU CONSTRUCTION COMPANY 469253.55 L3
4 vandana computer suppliers and construction 482655.76 L4
5 JAI PAPLAJ MATA CONSTRUCTION COMPANY 484948.24 L5
6 M/s Shanti Contractor 499584.86 L6
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