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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
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SS CHANWANDEDA
2024_SSAR_399061_1
GOVT. SS CHANWANDEDA
Open Tender
Civil Works
120 days
GOVT. SS CHANWANDEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
18 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: 18-Jul-2024 04:26 PM Tender Title: GOVT. SS CHANWANDEDA Tender ID: 2024_SSAR_399061_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. SS CHANWANDEDA
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 -2833955 550974.61 -25.51 410420.99 Four Lakh Ten Thousand Four Hundred and Twenty
2.00 DEV NARAYAN GURJAR CONTRACTOR (GSTN-08BBQPG1261F1ZR) BID ID -2844191 550974.61 -26.00 407721.21 Four Lakh Seven Thousand Seven Hundred and Twenty One
3.00 M/s Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -2848206 550974.61 -16.10 462267.70 Four Lakh Sixty Two Thousand Two Hundred and Sixty Seven
4.00 GHASILAL GURJAR CONTRACTOR(GSTN-NA)--2850540 550974.61 -26.80 403313.41 Four Lakh Three Thousand Three Hundred and Thirteen
5.00 KAILASH PRASAD MEENA(GSTN-NA)--2844972 550974.61 -20.00 440779.69 Four Lakh Fourty Thousand Seven Hundred and Seventy Nine
6.00 M/s Jai Bajrangbali Construction Company(GSTN-NA)--2846408 550974.61 -25.11 412624.89 Four Lakh Tweleve Thousand Six Hundred and Twenty Four
7.00 DHABHAI INFRASTRUCTURE(GSTN-NA)--2843469 550974.61 -27.40 400007.57 Four Lakh Seven
8.00 M/s Shri Hari Construction Company(GSTN-NA)--2844744 550974.61 -21.90 430311.17 Four Lakh Thirty Thousand Three Hundred and Eleven
9.00 MS MAYA ENTERPRISES(GSTN-NA)--2838155 550974.61 -25.25 411853.52 Four Lakh Eleven Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: DHABHAI INFRASTRUCTURE(400007.57)
BOQ Summary Details Tender Title: GOVT. SS CHANWANDEDA Tender ID: 2024_SSAR_399061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHABHAI INFRASTRUCTURE 400007.57 L1
2 GHASILAL GURJAR CONTRACTOR 403313.41 L2
3 DEV NARAYAN GURJAR CONTRACTOR 407721.21 L3
4 Raghav Construction Co. 410420.99 L4
5 MS MAYA ENTERPRISES 411853.52 L5
6 M/s Jai Bajrangbali Construction Company 412624.89 L6
7 M/s Shri Hari Construction Company 430311.17 L7
8 KAILASH PRASAD MEENA 440779.69 L8
9 M/s Kamlesh Construction Co. 462267.70 L9
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