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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 5 OPP SHANI MANDIR PROFESSOR COLONY DISTT YAMUNA NAGAR HARYANA 135001 | YAMUNANAGAR | HARYANA | 135001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,980
Closing Date
30 Aug 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GOVT. UPS KALI DOONGRI
2022_SSAR_291889_1
GOVT. UPS KALI DOONGRI
Open Tender
Civil Works
Percentage
90 days
GOVT. UPS KALI DOONGRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹5,980
Yes
1 Sept 2022
12 Aug 2022
31 Aug 2022
12 Aug 2022
30 Aug 2022
12 Aug 2022
12 Aug 2022 - 30 Aug 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 01-Sep-2022 12:47 PM Tender Title: GOVT. UPS KALI DOONGRI Tender ID: 2022_SSAR_291889_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Construction of Girls Toilet (Upto Class VIII) GOVT. UPS KALI DOONGRI
Contract No: 08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bharati Const. Company(GSTN-08BJBPM6065J1ZY) 298314.08 -14.99 253596.80 Two Lakh Fifty Three Thousand Five Hundred and Ninty Six
2.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 298314.08 -5.99 280445.07 Two Lakh Eighty Thousand Four Hundred and Fourty Five
3.00 JS construction company(GSTN-NA) 298314.08 -14.33 255565.67 Two Lakh Fifty Five Thousand Five Hundred and Sixty Five
4.00 KAMLESH MEENA(GSTN-NA) 298314.08 -17.99 244647.38 Two Lakh Fourty Four Thousand Six Hundred and Fourty Seven
5.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 298314.08 -17.99 244647.38 Two Lakh Fourty Four Thousand Six Hundred and Fourty Seven
6.00 dharam singh gurjar(GSTN-NA) 298314.08 -21.08 235429.47 Two Lakh Thirty Five Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: dharam singh gurjar(235429.47)
BOQ Summary Details Tender Title: GOVT. UPS KALI DOONGRI Tender ID: 2022_SSAR_291889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 235429.47 L1
2 JAGDAMBA CONSTRUCTION COMPANY 244647.38 L2
3 KAMLESH MEENA 244647.38 L2
4 M/s Bharati Const. Company 253596.80 L3
5 JS construction company 255565.67 L4
6 M/s Saini Building Material Supplyers 280445.07 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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