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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
₹4.9 L
Closing Date
29 Jul 2021, 6:00 pmClosed
HEADMASTER
GSS MALPURIYA
CIVIL WORKS
2021_SSAR_234117_1
07/2021-22
Open Tender
Civil Works
Percentage
270 days
GSS MALPURIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SDMC GSS MALPURIYA
Exempted
30 Jul 2021
23 Jul 2021
30 Jul 2021
23 Jul 2021
29 Jul 2021
23 Jul 2021
23 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Prakash Varma Created Date/Time: 30-Jul-2021 03:59 PM Tender Title: 07/2021-22 Tender ID: 2021_SSAR_234117_1
Tender Inviting Authority: GOVT. SSS MALPURIYA
Name of Work: Hkou ejEr ,oa vU; fodkl dk;Z MLA LAD
Contract No:Nit07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 490209.38 -1.06 485013.16 Four Lakh Eighty Five Thousand Thirteen
2.00 shreejitraders(GSTN-08BJCPS3609DIZC) 490209.38 2.11 500552.80 Five Lakh Five Hundred and Fifty Two
3.00 SHRI KRISHNA AND SONS(GSTN-NA) 490209.38 -12.23 430256.77 Four Lakh Thirty Thousand Two Hundred and Fifty Six
4.00 M/s P.N. Construction Company(GSTN-NA) 490209.38 -17.85 402707.01 Four Lakh Two Thousand Seven Hundred and Seven
5.00 Sai Contractor(GSTN-NA) 490209.38 -.11 489670.15 Four Lakh Eighty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/s P.N. Construction Company(402707.01)
BOQ Summary Details Tender Title: 07/2021-22 Tender ID: 2021_SSAR_234117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.N. Construction Company 402707.01 L1
2 SHRI KRISHNA AND SONS 430256.77 L2
3 Dhabhai And Company 485013.16 L3
4 Sai Contractor 489670.15 L4
5 shreejitraders 500552.80 L5
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