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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0005861 | MATHURA | UTTAR PRADESH | 281005 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.7 L
EMD Value
₹7,460
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GOVT UPS PADLA
2023_SSAR_326305_1
GOVT UPS PADLA
Open Tender
Civil Works
90 days
GOVT UPS PADLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹7,460
Yes
11 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
27 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Apr-2023 09:15 PM Tender Title: GOVT UPS PADLA Tender ID: 2023_SSAR_326305_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS AT GOVT UPS PADLA
Contract No:20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Saini Contruction Company(GSTN-08CHOPS2645N1ZH) 372953.82 -15.99 313318.50 Three Lakh Thirteen Thousand Three Hundred and Eighteen
2.00 GANESH CONTRACTOR(GSTN-NA) 372953.82 -4.25 357103.28 Three Lakh Fifty Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: m/s Saini Contruction Company(313318.50)
BOQ Summary Details Tender Title: GOVT UPS PADLA Tender ID: 2023_SSAR_326305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Saini Contruction Company 313318.50 L1
2 GANESH CONTRACTOR 357103.28 L2
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