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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,540
Closing Date
20 Sept 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
KGBV BHANDARI
2022_SSAR_295491_1
Major Repair Work at Existing KGBV Hostel
Open Tender
Civil Works
270 days
KGBV BHANDARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹13,540
Yes
22 Sept 2022
9 Sept 2022
21 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
9 Sept 2022 - 20 Sept 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 22-Sep-2022 11:34 AM Tender Title: Major Repair Work at Existing KGBV Hostel Tender ID: 2022_SSAR_295491_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Major Repair Work at Existing KGBV Hostel BHANDARI
Contract No: 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 676840.35 -22.53 524348.22 Five Lakh Twenty Four Thousand Three Hundred and Fourty Eight
2.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 676840.35 -12.01 595551.82 Five Lakh Ninty Five Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(524348.22)
BOQ Summary Details Tender Title: Major Repair Work at Existing KGBV Hostel Tender ID: 2022_SSAR_295491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 524348.22 L1
2 AWANA CONSTRUCTION COMPANY 595551.82 L2
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