Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. PS MANATWALOH KI DHANI ALOODA
2024_SSAR_399064_1
GOVT. PS MANATWALOH KI DHANI ALOODA
Open Tender
Civil Works
Percentage
120 days
GOVT. PS MANATWALOH KI DHANI ALOODA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
16 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: 16-Jul-2024 01:35 PM Tender Title: GOVT. PS MANATWALOH KI DHANI ALOODA Tender ID: 2024_SSAR_399064_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. PS MANATWALOH KI DHANI ALOODA
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 M/s Jai Paplaj Mata Construction Company (GSTN-08AMKPJ5918J1ZN) BID ID -2840124 550974.61 -10.00 495877.15 Four Lakh Ninty Five Thousand Eight Hundred and Seventy Seven
2.00 Balaji construction company (GSTN-08HNFPS6467G1ZB) BID ID -2851014 550974.61 -15.25 466950.98 Four Lakh Sixty Six Thousand Nine Hundred and Fifty
3.00 DHABHAI CONSTRUCTION COMPANY(GSTN-NA)--2844389 550974.61 -27.40 400007.57 Four Lakh Seven
4.00 RANGLAL MEENA(GSTN-NA)--2844690 550974.61 -1.31 543756.84 Five Lakh Fourty Three Thousand Seven Hundred and Fifty Six
5.00 KAILASH PRASAD MEENA(GSTN-NA)--2845121 550974.61 -26.00 407721.21 Four Lakh Seven Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: DHABHAI CONSTRUCTION COMPANY(400007.57)
BOQ Summary Details Tender Title: GOVT. PS MANATWALOH KI DHANI ALOODA Tender ID: 2024_SSAR_399064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHABHAI CONSTRUCTION COMPANY 400007.57 L1
2 KAILASH PRASAD MEENA 407721.21 L2
3 Balaji construction company 466950.98 L3
4 M/s Jai Paplaj Mata Construction Company 495877.15 L4
5 RANGLAL MEENA 543756.84 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .