Rajasthan

Financial BO

Works

Civil Works

GOVT.SSS KHATWA

SSA - Rajasthan

GOVT.SSS KHATWA | Dausa, Rajasthan

Amount: ₹9.9 LCloses: 10 Jul 2024Closed

Bids

4 Bids15 Jul 2024

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Not Admitted-Fee/PreQual/Technical AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 \| KAUSHAMBI \| UTTAR PRADESH \| 212216	Not Admitted-Fee/PreQual/Technical No EMD or Fee received

Tender Value

₹9.9 L

EMD Value

₹19,860

Closing Date

10 Jul 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

ADPC SMSA DAUSA

Address

ADPC SMSA DAUSA

Work Description

GOVT.SSS KHATWA

Tender Information

Tender ID

2024_SSAR_398482_1

Reference Number

GOVT.SSS KHATWA

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

GOVT.SSS KHATWA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

ADPC SMSA DAUSA

EMD Fee Amount

₹19,860

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Jul 2024

Published

1 Jul 2024

Bid Opening

11 Jul 2024

Download Starts

1 Jul 2024

Download Ends

10 Jul 2024

Submission Starts

1 Jul 2024

Clarification Period

1 Jul 2024 - 10 Jul 2024

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 15-Jul-2024 04:03 PM Tender Title: GOVT.SSS KHATWA Tender ID: 2024_SSAR_398482_1

•

Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA

•

Name of Work: Strengthening of Existing Schools of GOVT.SSS KHATWA

•

Contract No:2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 M/S Meetha Lal Meena (GSTN-08ANFPM7959L1Z6) BID ID -2844428 992968.77 -5.88 934582.21 Nine Lakh Thirty Four Thousand Five Hundred and Eighty Two

•

2.00 DHAYAWANA CONSTRUCTION COMPANY (GSTN-08BOWPD0346B1Z5) BID ID -2850044 992968.77 -8.82 905388.92 Nine Lakh Five Thousand Three Hundred and Eighty Eight

•

3.00 JAI BHERU BABA CONTRACTOR(GSTN-NA)--2844176 992968.77 -13.95 854449.63 Eight Lakh Fifty Four Thousand Four Hundred and Fourty Nine

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Lowest Amount Quoted BY: JAI BHERU BABA CONTRACTOR(854449.63)

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BOQ Summary Details Tender Title: GOVT.SSS KHATWA Tender ID: 2024_SSAR_398482_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAI BHERU BABA CONTRACTOR 854449.63 L1

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2 DHAYAWANA CONSTRUCTION COMPANY 905388.92 L2

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3 M/S Meetha Lal Meena 934582.21 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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