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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 | 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
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS GIRLS ANAND SHARMA
2023_SSAR_320719_1
GOVT. SSS GIRLS ANAND SHARMA
Open Tender
Civil Works
Percentage
90 days
GOVT. SSS GIRLS ANAND SHARMA
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 06:14 PM Tender Title: GOVT. SSS GIRLS ANAND SHARMA Tender ID: 2023_SSAR_320719_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SSS GIRLS ANAND SHARMA
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 MOOLJI CONSTRUCTION COMPANY(GSTN-NA) 364737.35 -5.86 343363.74 Three Lakh Fourty Three Thousand Three Hundred and Sixty Three
2.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 364737.35 -15.99 306415.85 Three Lakh Six Thousand Four Hundred and Fifteen
3.00 KHUSHI ASSOCIATES(GSTN-NA) 364737.35 -17.74 300032.94 Three Lakh Thirty Two
4.00 G.M. CONSTRUCTION AND SUPPLIERS(GSTN-NA) 364737.35 -14.99 310063.22 Three Lakh Ten Thousand Sixty Three
Lowest Amount Quoted BY: KHUSHI ASSOCIATES(300032.94)
BOQ Summary Details Tender Title: GOVT. SSS GIRLS ANAND SHARMA Tender ID: 2023_SSAR_320719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ASSOCIATES 300032.94 L1
2 JAGDAMBA CONSTRUCTION COMPANY 306415.85 L2
3 G.M. CONSTRUCTION AND SUPPLIERS 310063.22 L3
4 M/S MOOLJI CONSTRUCTION COMPANY 343363.74 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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