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| # | Company | Status |
|---|---|---|
| 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
₹4.9 L
EMD Value
₹9,820
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
SPECIAL REPAIR WORKS
2023_SSAR_325746_1
GOVT. UPPER PRIMARY SCHOOL KHURI KHURD
Open Tender
Civil Works
Percentage
90 days
GOVT. UPPER PRIMARY SCHOOL KHURI KHURD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹9,820
Yes
11 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
24 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Apr-2023 04:36 PM Tender Title: GOVT. UPPER PRIMARY SCHOOL KHURI KHURD Tender ID: 2023_SSAR_325746_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS AT GOVT. UPPER PRIMARY SCHOOL KHURI KHURD (402205)
Contract No:20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TATA UDYOG(GSTN-08BAYPT6817R1Z7) 490194.67 -5.51 463184.94 Four Lakh Sixty Three Thousand One Hundred and Eighty Four
2.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 490194.67 -18.39 400047.87 Four Lakh Fourty Seven
3.00 M/s P.N. Contractor(GSTN-NA) 490194.67 -2.51 477890.78 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty
4.00 M/S MOOLJI CONSTRUCTION COMPANY(GSTN-NA) 490194.67 -8.11 450439.88 Four Lakh Fifty Thousand Four Hundred and Thirty Nine
5.00 Ghasi Lal Gurjar(GSTN-NA) 490194.67 -15.00 416665.47 Four Lakh Sixteen Thousand Six Hundred and Sixty Five
6.00 BALDEV CONSTRUCTION COMPANY(GSTN-NA) 490194.67 -19.11 396518.47 Three Lakh Ninty Six Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: BALDEV CONSTRUCTION COMPANY(396518.47)
BOQ Summary Details Tender Title: GOVT. UPPER PRIMARY SCHOOL KHURI KHURD Tender ID: 2023_SSAR_325746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV CONSTRUCTION COMPANY 396518.47 L1
2 Dhabhai And Company 400047.87 L2
3 Ghasi Lal Gurjar 416665.47 L3
4 M/S MOOLJI CONSTRUCTION COMPANY 450439.88 L4
5 M/S TATA UDYOG 463184.94 L5
6 M/s P.N. Contractor 477890.78 L6
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