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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
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 DHANI GHUNAWAT
2024_SSAR_399126_1
GOVT. PS DHANI GHUNAWAT
Open Tender
Civil Works
120 days
GOVT. PS DHANI GHUNAWAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
18 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: 18-Jul-2024 03:12 PM Tender Title: GOVT. PS DHANI GHUNAWAT Tender ID: 2024_SSAR_399126_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. PS DHANI GHUNAWAT
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 RANGLAL MEENA(GSTN-NA)--2844680 550974.61 -1.31 543756.84 Five Lakh Fourty Three Thousand Seven Hundred and Fifty Six
2.00 ARYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2847977 550974.61 -26.00 407721.21 Four Lakh Seven Thousand Seven Hundred and Twenty One
3.00 KAILASH PRASAD MEENA(GSTN-NA)--2845047 550974.61 -28.00 396701.72 Three Lakh Ninty Six Thousand Seven Hundred and One
4.00 DHABHAI CONSTRUCTION COMPANY(GSTN-NA)--2844735 550974.61 -27.40 400007.57 Four Lakh Seven
Lowest Amount Quoted BY: KAILASH PRASAD MEENA(396701.72)
BOQ Summary Details Tender Title: GOVT. PS DHANI GHUNAWAT Tender ID: 2024_SSAR_399126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH PRASAD MEENA 396701.72 L1
2 DHABHAI CONSTRUCTION COMPANY 400007.57 L2
3 ARYAN CONSTRUCTION AND SUPPLIERS 407721.21 L3
4 RANGLAL MEENA 543756.84 L4
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