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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GSSS GARH
2023_SSAR_326570_1
GSSS GARH
Open Tender
Civil Works
90 days
GSSS GARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹9,820
Yes
11 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
27 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Apr-2023 11:06 AM Tender Title: GSSS GARH Tender ID: 2023_SSAR_326570_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS GSSS GARH
Contract No:20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 490124.89 -18.38 400039.94 Four Lakh Thirty Nine
2.00 M/s Sheela Construction Co.(GSTN-08GLUPS6893A1Z7) 490124.89 -28.00 352889.92 Three Lakh Fifty Two Thousand Eight Hundred and Eighty Nine
3.00 DRM CONSTRUCTION COMPANY(GSTN-NA) 490124.89 -14.00 421507.41 Four Lakh Twenty One Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/s Sheela Construction Co.(352889.92)
BOQ Summary Details Tender Title: GSSS GARH Tender ID: 2023_SSAR_326570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sheela Construction Co. 352889.92 L1
2 Dhabhai And Company 400039.94 L2
3 DRM CONSTRUCTION COMPANY 421507.41 L3
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