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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | 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
₹9.8 L
EMD Value
₹19,620
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GSSS SIKRAI
2023_SSAR_326561_1
GSSS SIKRAI
Open Tender
Civil Works
270 days
GSSS SIKRAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹19,620
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 09:05 PM Tender Title: GSSS SIKRAI Tender ID: 2023_SSAR_326561_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS AT GSSS SIKRAI
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 Chetan Const. Company(GSTN-08CAPPR9052QIZI) 980378.81 -19.97 784597.16 Seven Lakh Eighty Four Thousand Five Hundred and Ninty Seven
2.00 M/s Mukut Bihari Construction Company(GSTN-08BVXPS4682R1ZZ) 980378.81 -13.61 846949.25 Eight Lakh Fourty Six Thousand Nine Hundred and Fourty Nine
3.00 M/S CHOUDHARY CONSTRUCTION CO.(GSTN-08ACIPG3303J1ZU) 980378.81 1.99 999888.35 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: Chetan Const. Company(784597.16)
BOQ Summary Details Tender Title: GSSS SIKRAI Tender ID: 2023_SSAR_326561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chetan Const. Company 784597.16 L1
2 M/s Mukut Bihari Construction Company 846949.25 L2
3 M/S CHOUDHARY CONSTRUCTION CO. 999888.35 L3
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