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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | 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
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT.SSS KHATWA
2024_SSAR_398482_1
GOVT.SSS KHATWA
Open Tender
Civil Works
Percentage
120 days
GOVT.SSS KHATWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹19,860
Yes
15 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: 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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
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
Lowest Amount Quoted BY: JAI BHERU BABA CONTRACTOR(854449.63)
BOQ Summary Details Tender Title: GOVT.SSS KHATWA Tender ID: 2024_SSAR_398482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHERU BABA CONTRACTOR 854449.63 L1
2 DHAYAWANA CONSTRUCTION COMPANY 905388.92 L2
3 M/S Meetha Lal Meena 934582.21 L3
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