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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 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
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. PS DHANI JODHYA WALI
2024_SSAR_399112_1
GOVT. PS DHANI JODHYA WALI
Open Tender
Civil Works
Percentage
120 days
GOVT. PS DHANI JODHYA WALI
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 02:08 PM Tender Title: GOVT. PS DHANI JODHYA WALI Tender ID: 2024_SSAR_399112_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. PS DHANI JODHYA WALI
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 KAILASH PRASAD MEENA(GSTN-NA)--2845089 550974.61 -27.00 402211.47 Four Lakh Two Thousand Two Hundred and Eleven
2.00 DHABHAI CONSTRUCTION COMPANY(GSTN-NA)--2844575 550974.61 -27.40 400007.57 Four Lakh Seven
3.00 ARYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2848088 550974.61 -28.50 393946.85 Three Lakh Ninty Three Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: ARYAN CONSTRUCTION AND SUPPLIERS(393946.85)
BOQ Summary Details Tender Title: GOVT. PS DHANI JODHYA WALI Tender ID: 2024_SSAR_399112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYAN CONSTRUCTION AND SUPPLIERS 393946.85 L1
2 DHABHAI CONSTRUCTION COMPANY 400007.57 L2
3 KAILASH PRASAD MEENA 402211.47 L3
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