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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
23 Aug 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
DWF GOVT. UPS GIRLS GUPTESWAR ROAD
2022_SSAR_291521_1
DWF GOVT. UPS GIRLS GUPTESWAR ROAD
Open Tender
Civil Works
Percentage
90 days
DWF GOVT. UPS GIRLS GUPTESWAR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹9,000
Yes
25 Aug 2022
12 Aug 2022
24 Aug 2022
12 Aug 2022
23 Aug 2022
12 Aug 2022
12 Aug 2022 - 23 Aug 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Aug-2022 12:18 PM Tender Title: DWF GOVT. UPS GIRLS GUPTESWAR ROAD Tender ID: 2022_SSAR_291521_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Drinking Water Facility (Up to Class VIII )GOVT. UPS GIRLS GUPTESWAR ROAD
Contract No: 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHUSHI ASSOCIATES(GSTN-NA) 449977.00 -23.04 346302.30 Three Lakh Fourty Six Thousand Three Hundred and Two
2.00 MS MAYA ENTERPRISES(GSTN-NA) 449977.00 -16.99 373525.91 Three Lakh Seventy Three Thousand Five Hundred and Twenty Five
3.00 Ghasi Lal Gurjar(GSTN-NA) 449977.00 -19.40 362681.46 Three Lakh Sixty Two Thousand Six Hundred and Eighty One
4.00 M/S Devi Sahay Saini(GSTN-NA) 449977.00 -15.00 382480.45 Three Lakh Eighty Two Thousand Four Hundred and Eighty
5.00 DWARKA COMPUTER & CONSTRUCTION(GSTN-NA) 449977.00 -9.90 405429.28 Four Lakh Five Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: KHUSHI ASSOCIATES(346302.30)
BOQ Summary Details Tender Title: DWF GOVT. UPS GIRLS GUPTESWAR ROAD Tender ID: 2022_SSAR_291521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ASSOCIATES 346302.30 L1
2 Ghasi Lal Gurjar 362681.46 L2
3 MS MAYA ENTERPRISES 373525.91 L3
4 M/S Devi Sahay Saini 382480.45 L4
5 DWARKA COMPUTER & CONSTRUCTION 405429.28 L5
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fin_bid_open.pdf
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