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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS LOTWARA
2024_SSAR_399059_1
GOVT. UPS LOTWARA
Open Tender
Civil Works
Percentage
120 days
GOVT. UPS LOTWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
16 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: 16-Jul-2024 06:10 PM Tender Title: GOVT. UPS LOTWARA Tender ID: 2024_SSAR_399059_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS LOTWARA
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 Raghav Construction Co. (GSTN-08BOSPM2417L2ZE) BID ID -2841933 550974.61 -22.75 425627.89 Four Lakh Twenty Five Thousand Six Hundred and Twenty Seven
2.00 DHABHAI INFRASTRUCTURE(GSTN-NA)--2841728 550974.61 -27.40 400007.57 Four Lakh Seven
3.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844809 550974.61 -29.21 390034.93 Three Lakh Ninty Thousand Thirty Four
4.00 M/s Jai Bajrangbali Construction Company(GSTN-NA)--2846464 550974.61 -21.99 429815.29 Four Lakh Twenty Nine Thousand Eight Hundred and Fifteen
5.00 AMAN CONSTRUCTION(GSTN-NA)--2850158 550974.61 -27.11 401605.39 Four Lakh One Thousand Six Hundred and Five
6.00 GHASILAL GURJAR CONTRACTOR(GSTN-NA)--2850061 550974.61 -26.00 407721.21 Four Lakh Seven Thousand Seven Hundred and Twenty One
7.00 MS MAYA ENTERPRISES(GSTN-NA)--2838160 550974.61 -25.25 411853.52 Four Lakh Eleven Thousand Eight Hundred and Fifty Three
8.00 M/s Shri Hari Construction Company(GSTN-NA)--2847384 550974.61 -34.99 358188.59 Three Lakh Fifty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Shri Hari Construction Company(358188.59)
BOQ Summary Details Tender Title: GOVT. UPS LOTWARA Tender ID: 2024_SSAR_399059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Hari Construction Company 358188.59 L1
2 DHARAMSINGH CONSTRUCTION CO 390034.93 L2
3 DHABHAI INFRASTRUCTURE 400007.57 L3
4 AMAN CONSTRUCTION 401605.39 L4
5 GHASILAL GURJAR CONTRACTOR 407721.21 L5
6 MS MAYA ENTERPRISES 411853.52 L6
7 Raghav Construction Co. 425627.89 L7
8 M/s Jai Bajrangbali Construction Company 429815.29 L8
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