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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AGRA ROAD DAUSA | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical N A | PALWAL | HARYANA | 121004 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹13.4 L
EMD Value
₹26,760
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS BISHANPURA
2023_SSAR_319799_1
GOVT. SSS BISHANPURA
Open Tender
Civil Works
270 days
GOVT. SSS BISHANPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹26,760
Yes
8 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
28 Feb 2023
17 Feb 2023 - 17 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 12:17 PM Tender Title: GOVT. SSS BISHANPURA Tender ID: 2023_SSAR_319799_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SSS BISHANPURA
Contract No:19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.M. CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1337516.74 -22.05 1042594.30 Ten Lakh Fourty Two Thousand Five Hundred and Ninty Four
2.00 M/s P.N. Construction Company(GSTN-NA) 1337516.74 -16.26 1120036.52 Eleven Lakh Twenty Thousand Thirty Six
3.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1337516.74 -10.10 1202427.55 Tweleve Lakh Two Thousand Four Hundred and Twenty Seven
4.00 M/S SHRI SHYAM ENTERPRISES(GSTN-NA) 1337516.74 -19.50 1076700.98 Ten Lakh Seventy Six Thousand Seven Hundred
Lowest Amount Quoted BY: G.M. CONSTRUCTION AND SUPPLIERS(1042594.30)
BOQ Summary Details Tender Title: GOVT. SSS BISHANPURA Tender ID: 2023_SSAR_319799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.M. CONSTRUCTION AND SUPPLIERS 1042594.30 L1
2 M/S SHRI SHYAM ENTERPRISES 1076700.98 L2
3 M/s P.N. Construction Company 1120036.52 L3
4 M/S BALAJI CONSTRUCTION COMPANY 1202427.55 L4
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