Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .