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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 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
28 Feb 2023, 6:00 pmClosed
ADCP SMSA DAUSA
ADCP SMSA DAUSA
GOVT. SS AGAWALI
2023_SSAR_320750_1
GOVT. SS AGAWALI
Open Tender
Civil Works
90 days
GOVT. SS AGAWALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹7,300
Yes
8 Mar 2023
21 Feb 2023
1 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
21 Feb 2023 - 28 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 01:21 PM Tender Title: GOVT. SS AGAWALI Tender ID: 2023_SSAR_320750_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SS AGAWALI
Contract No:19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Saini Contruction Company(GSTN-08CHOPS2645N1ZH) 365071.35 -9.51 330353.06 Three Lakh Thirty Thousand Three Hundred and Fifty Three
2.00 DIVYA CONSTRUCTION COM(GSTN-NA) 365071.35 -12.10 320897.72 Three Lakh Twenty Thousand Eight Hundred and Ninty Seven
3.00 Kasana Construction(GSTN-NA) 365071.35 -7.21 338749.71 Three Lakh Thirty Eight Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: DIVYA CONSTRUCTION COM(320897.72)
BOQ Summary Details Tender Title: GOVT. SS AGAWALI Tender ID: 2023_SSAR_320750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTION COM 320897.72 L1
2 m/s Saini Contruction Company 330353.06 L2
3 Kasana Construction 338749.71 L3
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