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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
₹4.2 L
EMD Value
₹8,360
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS GADHORA
2023_SSAR_319844_1
GOVT. SSS GADHORA
Open Tender
Civil Works
90 days
GOVT. SSS GADHORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹8,360
Yes
8 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
17 Feb 2023 - 28 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 04:39 PM Tender Title: GOVT. SSS GADHORA Tender ID: 2023_SSAR_319844_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SSS GADHORA
Contract No:19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Paplaj Mata Construction Company(GSTN-08AMKPJ5918J1ZN) 417677.61 -22.77 322572.42 Three Lakh Twenty Two Thousand Five Hundred and Seventy Two
2.00 CHAUDHARY CONSTRUCTION AND DEVELOPERS(GSTN-08BBYPG5208C1ZM) 417677.61 -15.21 354148.85 Three Lakh Fifty Four Thousand One Hundred and Fourty Eight
3.00 ANKIT AND COMPANY(GSTN-NA) 417677.61 -17.21 345795.29 Three Lakh Fourty Five Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Jai Paplaj Mata Construction Company(322572.42)
BOQ Summary Details Tender Title: GOVT. SSS GADHORA Tender ID: 2023_SSAR_319844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Paplaj Mata Construction Company 322572.42 L1
2 ANKIT AND COMPANY 345795.29 L2
3 CHAUDHARY CONSTRUCTION AND DEVELOPERS 354148.85 L3
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