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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UNKNOWN | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.3 L
EMD Value
₹24,330
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
CIVIL WORK AT GSS NAVEEN TARANAGAR
2020_SSAR_202633_11
06/2020-21/CHURU
Open Tender
Civil Works
270 days
CHURU
TENDER FEES/EMD/PROCESSING FEES/VALID RAGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹24,330
19 Nov 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Ratan Lal Meghwal Created Date/Time: 19-Nov-2020 01:45 PM Tender Title: CIVIL WORK AT GSS NAVEEN TARANAGAR Tender ID: 2020_SSAR_202633_11
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSS NAVEEN, TARANAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUNIA CONSTRUCTION COMPANY(GSTN-NA) 2432573.05 -14.57 2078147.16 Twenty Lakh Seventy Eight Thousand One Hundred and Fourty Seven
2.00 DHARMANATH CONSTT. CO.(GSTN-NA) 2432573.05 -17.35 2010521.63 Twenty Lakh Ten Thousand Five Hundred and Twenty One
3.00 H.K. KANTIWAL CONTRACTOR(GSTN-NA) 2432573.05 -5.01 2310701.14 Twenty Three Lakh Ten Thousand Seven Hundred and One
Lowest Amount Quoted BY: DHARMANATH CONSTT. CO.(2010521.63)
BOQ Summary Details Tender Title: CIVIL WORK AT GSS NAVEEN TARANAGAR Tender ID: 2020_SSAR_202633_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMANATH CONSTT. CO. 2010521.63 L1
2 PUNIA CONSTRUCTION COMPANY 2078147.16 L2
3 H.K. KANTIWAL CONTRACTOR 2310701.14 L3
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