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| # | Company | Status |
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| 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
Refer Docs
EMD Value
₹6,900
Closing Date
18 Mar 2021, 6:00 pmClosed
PRINCIPAL
GSSS NANGAL BAIRSI
Repair Work GSSS NANGAL BAIRSI
2021_SSAR_216007_3
NIT01/MLALAD/2020-21
Open Tender
Civil Works
Percentage
270 days
GSSS NANGAL BAIRSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER
₹6,900
Yes
19 Mar 2021
10 Mar 2021
19 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 19-Mar-2021 03:00 PM Tender Title: Repair Work GSSS NANGAL BAIRSI Tender ID: 2021_SSAR_216007_3
Tender Inviting Authority: GOVT SSS NANGAL BAIRASI
Name of Work:Repair Work
Contract No:Nit01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVISAHAY SAINI(GSTN-08HAIPS9990G1ZP) 685772.35 -15.11 582152.15 Five Lakh Eighty Two Thousand One Hundred and Fifty Two
2.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 685772.35 -5.07 651003.69 Six Lakh Fifty One Thousand Three
3.00 SHRI KRISHNA AND SONS(GSTN-NA) 685772.35 -17.09 568573.86 Five Lakh Sixty Eight Thousand Five Hundred and Seventy Three
4.00 SAUDAN SINGH GURJAR(GSTN-NA) 685772.35 -28.81 488201.34 Four Lakh Eighty Eight Thousand Two Hundred and One
5.00 shobha mishra construction company(GSTN-NA) 685772.35 -23.10 527358.94 Five Lakh Twenty Seven Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SAUDAN SINGH GURJAR(488201.34)
BOQ Summary Details Tender Title: Repair Work GSSS NANGAL BAIRSI Tender ID: 2021_SSAR_216007_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUDAN SINGH GURJAR 488201.34 L1
2 shobha mishra construction company 527358.94 L2
3 SHRI KRISHNA AND SONS 568573.86 L3
4 M/S DEVISAHAY SAINI 582152.15 L4
5 Dhabhai And Company 651003.69 L5
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