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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
₹9.8 L
EMD Value
₹19,620
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GSSS PILODI
2023_SSAR_326553_1
GSSS PILODI
Open Tender
Civil Works
270 days
GSSS PILODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹19,620
Yes
11 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
27 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Apr-2023 08:00 PM Tender Title: GSSS PILODI Tender ID: 2023_SSAR_326553_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS AT GSSS PILODI
Contract No:20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chetan Const. Company(GSTN-08CAPPR9052QIZI) 980378.81 -16.32 820380.99 Eight Lakh Twenty Thousand Three Hundred and Eighty
2.00 M/s Mukut Bihari Construction Company(GSTN-08BVXPS4682R1ZZ) 980378.81 -14.61 837145.47 Eight Lakh Thirty Seven Thousand One Hundred and Fourty Five
3.00 KHUSHI ASSOCIATES(GSTN-NA) 980378.81 -16.52 818420.23 Eight Lakh Eighteen Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: KHUSHI ASSOCIATES(818420.23)
BOQ Summary Details Tender Title: GSSS PILODI Tender ID: 2023_SSAR_326553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ASSOCIATES 818420.23 L1
2 Chetan Const. Company 820380.99 L2
3 M/s Mukut Bihari Construction Company 837145.47 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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