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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,720
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS KANKARWAS
2024_SSAR_398486_1
GOVT. UPS KANKARWAS
Open Tender
Civil Works
Percentage
180 days
GOVT. UPS KANKARWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹39,720
Yes
15 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
1 Jul 2024 - 10 Jul 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 15-Jul-2024 12:40 PM Tender Title: GOVT. UPS KANKARWAS Tender ID: 2024_SSAR_398486_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Strengthening of Existing Schools of GOVT. UPS KANKARWAS
Contract No: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 BALAJI CONSTRACTION COMPANY (GSTN-08BOBPS7645H1ZJ) BID ID -2841071 1985969.72 -17.21 1644184.33 Sixteen Lakh Fourty Four Thousand One Hundred and Eighty Four
2.00 PRATAP CONSTRUCTION COMPANY (GSTN-08EJYPS1857L1Z0) BID ID -2842418 1985969.72 -14.96 1688868.65 Sixteen Lakh Eighty Eight Thousand Eight Hundred and Sixty Eight
3.00 G.S JORWAL CONSTRUCTION CO. (GSTN-08ANPPM1459D1ZU) BID ID -2849273 1985969.72 -15.00 1688074.26 Sixteen Lakh Eighty Eight Thousand Seventy Four
4.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2846892 1985969.72 -16.11 1666030.00 Sixteen Lakh Sixty Six Thousand Thirty
5.00 KHUSHI ASSOCIATES(GSTN-NA)--2839920 1985969.72 -19.43 1600095.80 Sixteen Lakh Ninty Five
6.00 RAM KHILADI CONSTRUCTION CO.(GSTN-NA)--2845682 1985969.72 -21.01 1568717.48 Fifteen Lakh Sixty Eight Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: RAM KHILADI CONSTRUCTION CO.(1568717.48)
BOQ Summary Details Tender Title: GOVT. UPS KANKARWAS Tender ID: 2024_SSAR_398486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KHILADI CONSTRUCTION CO. 1568717.48 L1
2 KHUSHI ASSOCIATES 1600095.80 L2
3 BALAJI CONSTRACTION COMPANY 1644184.33 L3
4 DIVYA CONSTRUCTION COM 1666030.00 L4
5 G.S JORWAL CONSTRUCTION CO. 1688074.26 L5
6 PRATAP CONSTRUCTION COMPANY 1688868.65 L6
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