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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
28 Feb 2023, 6:00 pmClosed
ADCP SMSA DAUSA
ADCP SMSA DAUSA
GOVT. SS RANOLI
2023_SSAR_320759_1
GOVT. SS RANOLI
Open Tender
Civil Works
Percentage
270 days
GOVT. SS RANOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
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 01:08 PM Tender Title: GOVT. SS RANOLI Tender ID: 2023_SSAR_320759_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SS RANOLI
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 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 551013.08 -27.39 400090.60 Four Lakh Ninty
2.00 Raghav Construction Co.(GSTN-08BOSPM2417L2ZE) 551013.08 -20.75 436677.87 Four Lakh Thirty Six Thousand Six Hundred and Seventy Seven
3.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 551013.08 -34.00 363668.63 Three Lakh Sixty Three Thousand Six Hundred and Sixty Eight
4.00 M/s Sheela Construction Co.(GSTN-08GLUPS6893A1Z7) 551013.08 -20.21 439653.34 Four Lakh Thirty Nine Thousand Six Hundred and Fifty Three
5.00 GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA) 551013.08 -5.11 522856.31 Five Lakh Twenty Two Thousand Eight Hundred and Fifty Six
6.00 dharam singh gurjar(GSTN-NA) 551013.08 -33.21 368021.64 Three Lakh Sixty Eight Thousand Twenty One
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(363668.63)
BOQ Summary Details Tender Title: GOVT. SS RANOLI Tender ID: 2023_SSAR_320759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 363668.63 L1
2 dharam singh gurjar 368021.64 L2
3 Dhabhai And Company 400090.60 L3
4 Raghav Construction Co. 436677.87 L4
5 M/s Sheela Construction Co. 439653.34 L5
6 GURU KRIPA CONSTRUCTION COMPANY 522856.31 L6
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