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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
₹22.1 L
EMD Value
₹44,100
Closing Date
23 Oct 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
SH. ASHOK SHARMA SSS LALSOT
2024_SSAR_425032_1
SH. ASHOK SHARMA SSS LALSOT
Open Tender
Civil Works
Percentage
180 days
SH. ASHOK SHARMA SSS LALSOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹44,100
Yes
25 Oct 2024
4 Oct 2024
24 Oct 2024
4 Oct 2024
23 Oct 2024
4 Oct 2024
4 Oct 2024 - 23 Oct 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Oct-2024 04:50 PM Tender Title: SH. ASHOK SHARMA SSS LALSOT Tender ID: 2024_SSAR_425032_1
Tender Inviting Authority: RCSEC JAIPUR
Name of Work: PM SHRI Strengthening of Existing Schools at SH.ASHOK SHARMA GSSS LALSOT
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 POOJA CONSTRUCTION(GSTN-NA)--2971375 2205041.65 -15.77 1857306.58 Eighteen Lakh Fifty Seven Thousand Three Hundred and Six
2.00 NAYAN ENTERPRISES(GSTN-NA)--2968265 2205041.65 -14.60 1883105.57 Eighteen Lakh Eighty Three Thousand One Hundred and Five
3.00 M/s MUKHRAJ MEENA CONTRACTOR(GSTN-NA)--2973985 2205041.65 -13.51 1907140.52 Ninteen Lakh Seven Thousand One Hundred and Fourty
4.00 M/s S. P. Construction Company(GSTN-NA)--2972340 2205041.65 -16.10 1850029.94 Eighteen Lakh Fifty Thousand Twenty Nine
5.00 RAMESH CHAND SAINI(GSTN-NA)--2972505 2205041.65 -8.91 2008572.44 Twenty Lakh Eight Thousand Five Hundred and Seventy Two
6.00 PURAN CHAND(GSTN-NA)--2972414 2205041.65 -9.07 2005044.37 Twenty Lakh Five Thousand Fourty Four
Lowest Amount Quoted BY: M/s S. P. Construction Company(1850029.94)
BOQ Summary Details Tender Title: SH. ASHOK SHARMA SSS LALSOT Tender ID: 2024_SSAR_425032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S. P. Construction Company 1850029.94 L1
2 POOJA CONSTRUCTION 1857306.58 L2
3 NAYAN ENTERPRISES 1883105.57 L3
4 M/s MUKHRAJ MEENA CONTRACTOR 1907140.52 L4
5 PURAN CHAND 2005044.37 L5
6 RAMESH CHAND SAINI 2008572.44 L6
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