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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,980
Closing Date
30 Aug 2022, 6:00 pmClosed
ADPC SMSA E DAUSA
ADPC SMSA OFFIC E DAUSA
GOVT. UPS SARUNDALA Boys Toilet (Ele. Upto Class VIII)
2022_SSAR_291866_1
GOVT. UPS SARUNDALA
Open Tender
Civil Works
90 days
GOVT. UPS SARUNDALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹5,980
Yes
1 Sept 2022
12 Aug 2022
31 Aug 2022
12 Aug 2022
30 Aug 2022
12 Aug 2022
12 Aug 2022 - 30 Aug 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 01-Sep-2022 04:30 PM Tender Title: GOVT. UPS SARUNDALA Tender ID: 2022_SSAR_291866_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Construction of Boys Toilet (Upto Class VIII) GOVT. UPS SARUNDALA
Contract No: 08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 298315.18 -5.99 280446.10 Two Lakh Eighty Thousand Four Hundred and Fourty Six
2.00 Ghasi Lal Gurjar(GSTN-NA) 298315.18 -13.75 257296.84 Two Lakh Fifty Seven Thousand Two Hundred and Ninty Six
3.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 298315.18 -5.00 283399.42 Two Lakh Eighty Three Thousand Three Hundred and Ninty Nine
4.00 KAMLESH MEENA(GSTN-NA) 298315.18 -17.99 244648.28 Two Lakh Fourty Four Thousand Six Hundred and Fourty Eight
5.00 dharam singh gurjar(GSTN-NA) 298315.18 -21.08 235430.34 Two Lakh Thirty Five Thousand Four Hundred and Thirty
6.00 ANKIT AND COMPANY(GSTN-NA) 298315.18 -12.70 260429.15 Two Lakh Sixty Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: dharam singh gurjar(235430.34)
BOQ Summary Details Tender Title: GOVT. UPS SARUNDALA Tender ID: 2022_SSAR_291866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 235430.34 L1
2 KAMLESH MEENA 244648.28 L2
3 Ghasi Lal Gurjar 257296.84 L3
4 ANKIT AND COMPANY 260429.15 L4
5 M/s Saini Building Material Supplyers 280446.10 L5
6 JAGDAMBA CONSTRUCTION COMPANY 283399.42 L6
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