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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
24 Jun 2024, 6:00 pmClosed
ADPC
ADPC SMSA DAUSA
GSSS VYASO KA NOHRA
2024_SSAR_393427_1
GSSS VYASO KA NOHRA
Open Tender
Civil Works
60 days
GSSS VYASO KA NOHRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹19,600
Yes
26 Jun 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
14 Jun 2024 - 24 Jun 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 26-Jun-2024 11:15 AM Tender Title: GSSS VYASO KA NOHRA Tender ID: 2024_SSAR_393427_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS AT GSSS VYASO KA NOHRA
Contract No:01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BHERU BABA CONTRACTOR(GSTN-NA)--2816195 980357.91 -13.21 850852.63 Eight Lakh Fifty Thousand Eight Hundred and Fifty Two
2.00 M/S MOOLJI CONSTRUCTION COMPANY(GSTN-NA)--2817289 980357.91 -13.75 845558.70 Eight Lakh Fourty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S MOOLJI CONSTRUCTION COMPANY(845558.70)
BOQ Summary Details Tender Title: GSSS VYASO KA NOHRA Tender ID: 2024_SSAR_393427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOOLJI CONSTRUCTION COMPANY 845558.70 L1
2 JAI BHERU BABA CONTRACTOR 850852.63 L2
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