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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
23 Aug 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
DWF GOVT. UPS NANGAL SUMER SINGH
2022_SSAR_291531_1
DWF GOVT. UPS NANGAL SUMER SINGH
Open Tender
Civil Works
90 days
DWF GOVT. UPS NANGAL SUMER SINGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹9,000
Yes
25 Aug 2022
12 Aug 2022
24 Aug 2022
12 Aug 2022
23 Aug 2022
12 Aug 2022
12 Aug 2022 - 23 Aug 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Aug-2022 12:13 PM Tender Title: DWF GOVT. UPS NANGAL SUMER SINGH Tender ID: 2022_SSAR_291531_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Drinking Water Facility (Up to Class VIII ) GOVT. UPS NANGAL SUMER SINGH
Contract No: 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHUSHI ASSOCIATES(GSTN-NA) 449977.00 -19.99 360026.60 Three Lakh Sixty Thousand Twenty Six
2.00 dharam singh gurjar(GSTN-NA) 449977.00 -21.13 354896.86 Three Lakh Fifty Four Thousand Eight Hundred and Ninty Six
3.00 MS MAYA ENTERPRISES(GSTN-NA) 449977.00 -16.00 377980.68 Three Lakh Seventy Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: dharam singh gurjar(354896.86)
BOQ Summary Details Tender Title: DWF GOVT. UPS NANGAL SUMER SINGH Tender ID: 2022_SSAR_291531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 354896.86 L1
2 KHUSHI ASSOCIATES 360026.60 L2
3 MS MAYA ENTERPRISES 377980.68 L3
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fin_bid_open.pdf
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