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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | 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. UPS GUDHLIYA
2024_SSAR_399255_1
GOVT. UPS GUDHLIYA
Open Tender
Civil Works
Percentage
120 days
GOVT. UPS GUDHLIYA
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 04:37 PM Tender Title: GOVT. UPS GUDHLIYA Tender ID: 2024_SSAR_399255_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS GUDHLIYA
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 Pawan Enterprises (GSTN-08AOHPM2565B1Z3) BID ID -2848986 550974.61 -22.13 429043.93 Four Lakh Twenty Nine Thousand Fourty Three
2.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA)--2845213 550974.61 -14.99 468383.52 Four Lakh Sixty Eight Thousand Three Hundred and Eighty Three
3.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2841008 550974.61 -31.03 380007.19 Three Lakh Eighty Thousand Seven
4.00 M/s Jai Bajrangbali Construction Company(GSTN-NA)--2846495 550974.61 -19.99 440834.79 Four Lakh Fourty Thousand Eight Hundred and Thirty Four
5.00 V M Construction Company(GSTN-NA)--2840860 550974.61 -4.00 528935.63 Five Lakh Twenty Eight Thousand Nine Hundred and Thirty Five
6.00 DHABHAI CONSTRUCTION COMPANY(GSTN-NA)--2844481 550974.61 -27.40 400007.57 Four Lakh Seven
7.00 GURU CONSTRUCTION COMPANY(GSTN-NA)--2844155 550974.61 -29.11 390585.90 Three Lakh Ninty Thousand Five Hundred and Eighty Five
8.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2845026 550974.61 -4.00 528935.63 Five Lakh Twenty Eight Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(380007.19)
BOQ Summary Details Tender Title: GOVT. UPS GUDHLIYA Tender ID: 2024_SSAR_399255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 380007.19 L1
2 GURU CONSTRUCTION COMPANY 390585.90 L2
3 DHABHAI CONSTRUCTION COMPANY 400007.57 L3
4 Pawan Enterprises 429043.93 L4
5 M/s Jai Bajrangbali Construction Company 440834.79 L5
6 M/S ANJANI CONSTRUCTION COMPANY 468383.52 L6
7 DIVYA CONSTRUCTION COM 528935.63 L7
8 V M Construction Company 528935.63 L7
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