Rajasthan

Financial BO

Works

Civil Works

GOVT. PS DHANI JODHYA WALI

SSA - Rajasthan

GOVT. PS DHANI JODHYA WALI | Dausa, Rajasthan

Amount: ₹5.5 LCloses: 10 Jul 2024Closed

Bids

8 Bids18 Jul 2024

#	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

Tender Inviting Organisation

Name

ADPC SMSA DAUSA

Address

ADPC SMSA DAUSA

Work Description

GOVT. PS DHANI JODHYA WALI

Tender Information

Tender ID

2024_SSAR_399112_1

Reference Number

GOVT. PS DHANI JODHYA WALI

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

GOVT. PS DHANI JODHYA WALI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

ADPC SMSA DAUSA

EMD Fee Amount

₹11,020

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Jul 2024

Published

1 Jul 2024

Bid Opening

11 Jul 2024

Download Starts

1 Jul 2024

Download Ends

10 Jul 2024

Submission Starts

1 Jul 2024

Clarification Period

1 Jul 2024 - 10 Jul 2024

BOQ Preview

•

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

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SCHEDULE OF WORK / ITEM(S)

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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

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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

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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

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3 KAILASH PRASAD MEENA 402211.47 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid