Rajasthan

Financial BO

Works

Civil Works

GOVT. PS MACHAN KA PURA

SSA - Rajasthan

GOVT. PS MACHAN KA PURA | Dausa, Rajasthan

Amount: ₹5.5 LCloses: 10 Jul 2024Closed

Bids

4 Bids18 Jul 2024

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Not Admitted-Fee/PreQual/Technical AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 \| KAUSHAMBI \| UTTAR PRADESH \| 212216	Not Admitted-Fee/PreQual/Technical No EMD or Fee received
4	Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical No EMD or Fee received

Tender Value

₹5.5 L

EMD Value

₹11,020

Closing Date

10 Jul 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

ADPC SMSA DAUSA

Address

ADPC SMSA DAUSA

Work Description

GOVT. PS MACHAN KA PURA

Tender Information

Tender ID

2024_SSAR_398730_1

Reference Number

GOVT. PS MACHAN KA PURA

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

GOVT. PS MACHAN KA PURA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

ADPC SMSA DAUSA

EMD Fee Amount

₹11,020

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Jul 2024

Published

1 Jul 2024

Bid Opening

11 Jul 2024

Download Starts

1 Jul 2024

Download Ends

10 Jul 2024

Submission Starts

1 Jul 2024

Clarification Period

1 Jul 2024 - 10 Jul 2024

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Prakash Varma Created Date/Time: 18-Jul-2024 02:52 PM Tender Title: GOVT. PS MACHAN KA PURA Tender ID: 2024_SSAR_398730_1

•

Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA

•

Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. PS MACHAN KA PURA

•

Contract No:2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 PRIYANKA CONSTRUCTION COMPANY (GSTN-08DJWPS4662G1ZD) BID ID -2849566 550974.61 -15.99 462873.77 Four Lakh Sixty Two Thousand Eight Hundred and Seventy Three

•

2.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844818 550974.61 -21.21 434112.90 Four Lakh Thirty Four Thousand One Hundred and Tweleve

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Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(434112.90)

•

BOQ Summary Details Tender Title: GOVT. PS MACHAN KA PURA Tender ID: 2024_SSAR_398730_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DHARAMSINGH CONSTRUCTION CO 434112.90 L1

•

2 PRIYANKA CONSTRUCTION COMPANY 462873.77 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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