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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,980
Closing Date
30 Aug 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFIC E DAUSA
GOVT. UPS GIRLS BHANDARI Boys Toilet (Ele. Upto Class VIII)
2022_SSAR_291868_1
GOVT. UPS GIRLS BHANDARI
Open Tender
Civil Works
Percentage
90 days
GOVT. UPS GIRLS BHANDARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹5,980
Yes
1 Sept 2022
12 Aug 2022
31 Aug 2022
12 Aug 2022
30 Aug 2022
12 Aug 2022
12 Aug 2022 - 30 Aug 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 01-Sep-2022 04:03 PM Tender Title: GOVT. UPS GIRLS BHANDARI Tender ID: 2022_SSAR_291868_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Construction of Boys Toilet (Upto Class VIII) GOVT. UPS GIRLS BHANDARI
Contract No: 08/2022-23
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) 298315.18 -20.30 237757.20 Two Lakh Thirty Seven Thousand Seven Hundred and Fifty Seven
2.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 298315.18 -5.99 280446.10 Two Lakh Eighty Thousand Four Hundred and Fourty Six
3.00 KHUSHI ASSOCIATES(GSTN-NA) 298315.18 -11.87 262905.17 Two Lakh Sixty Two Thousand Nine Hundred and Five
4.00 ANKIT AND COMPANY(GSTN-NA) 298315.18 -4.00 286382.57 Two Lakh Eighty Six Thousand Three Hundred and Eighty Two
5.00 KAMLESH MEENA(GSTN-NA) 298315.18 -17.99 244648.28 Two Lakh Fourty Four Thousand Six Hundred and Fourty Eight
6.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 298315.18 -16.99 247631.43 Two Lakh Fourty Seven Thousand Six Hundred and Thirty One
7.00 dharam singh gurjar(GSTN-NA) 298315.18 -21.08 235430.34 Two Lakh Thirty Five Thousand Four Hundred and Thirty
8.00 M/s Nagar Construction(GSTN-NA) 298315.18 -5.60 281609.53 Two Lakh Eighty One Thousand Six Hundred and Nine
Lowest Amount Quoted BY: dharam singh gurjar(235430.34)
BOQ Summary Details Tender Title: GOVT. UPS GIRLS BHANDARI Tender ID: 2022_SSAR_291868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 235430.34 L1
2 DEV NARAYAN GURJAR CONTRACTOR 237757.20 L2
3 KAMLESH MEENA 244648.28 L3
4 JAGDAMBA CONSTRUCTION COMPANY 247631.43 L4
5 KHUSHI ASSOCIATES 262905.17 L5
6 M/s Saini Building Material Supplyers 280446.10 L6
7 M/s Nagar Construction 281609.53 L7
8 ANKIT AND COMPANY 286382.57 L8
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