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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
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPPER PRIMARY SCHOOL KOTHEEN
2024_SSAR_399306_1
GOVT. UPPER PRIMARY SCHOOL KOTHEEN
Open Tender
Civil Works
Percentage
120 days
GOVT. UPPER PRIMARY SCHOOL KOTHEEN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
18 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
1 Jul 2024 - 10 Jul 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 18-Jul-2024 01:42 PM Tender Title: GOVT. UPPER PRIMARY SCHOOL KOTHEEN Tender ID: 2024_SSAR_399306_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPPER PRIMARY SCHOOL KOTHEEN
Contract No:2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghav Construction Co. (GSTN-08BOSPM2417L2ZE) BID ID -2835831 550974.61 -22.75 425627.89 Four Lakh Twenty Five Thousand Six Hundred and Twenty Seven
2.00 BALAJI CONSTRACTION COMPANY (GSTN-08BOBPS7645H1ZJ) BID ID -2841077 550974.61 -7.31 510698.37 Five Lakh Ten Thousand Six Hundred and Ninty Eight
3.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA)--2845224 550974.61 -23.69 420448.72 Four Lakh Twenty Thousand Four Hundred and Fourty Eight
4.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2844980 550974.61 -21.11 434663.87 Four Lakh Thirty Four Thousand Six Hundred and Sixty Three
5.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2841028 550974.61 -31.03 380007.19 Three Lakh Eighty Thousand Seven
6.00 KHUSHI ASSOCIATES(GSTN-NA)--2848894 550974.61 -27.40 400007.57 Four Lakh Seven
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(380007.19)
BOQ Summary Details Tender Title: GOVT. UPPER PRIMARY SCHOOL KOTHEEN Tender ID: 2024_SSAR_399306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 380007.19 L1
2 KHUSHI ASSOCIATES 400007.57 L2
3 M/S ANJANI CONSTRUCTION COMPANY 420448.72 L3
4 Raghav Construction Co. 425627.89 L4
5 DIVYA CONSTRUCTION COM 434663.87 L5
6 BALAJI CONSTRACTION COMPANY 510698.37 L6
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