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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,780
Closing Date
22 Mar 2022, 6:00 pmClosed
ADPC OFFICE DAUSA
ADPC OFFICE DAUSA
GOVT. SSS GUDHA KATLA
2022_SSAR_262514_1
GOVT. SSS GUDHA KATLA
Open Tender
Civil Works
Percentage
270 days
GOVT. SSS GUDHA KATLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹40,780
Yes
29 Mar 2022
11 Mar 2022
23 Mar 2022
11 Mar 2022
22 Mar 2022
11 Mar 2022
11 Mar 2022 - 22 Mar 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 29-Mar-2022 10:49 AM Tender Title: GOVT. SSS GUDHA KATLA Tender ID: 2022_SSAR_262514_1
TENDER INVITING AUTHORITY : jktLFkku Ldwy f'k{kk ifj"kn] t;iqj
NAME OF WORK : STRENGTHENING of GOVT.SCHOOL AT GOVT. SSS GUDHA KATLA Under Nabard RIDF XXVII 2021-22
NIT NO. 09 (Civil)/ 2021-22 S.NO. 350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harsi Construction Company(GSTN-08DDRPS3078H1ZT) 2038567.98 5.95 2159862.77 Twenty One Lakh Fifty Nine Thousand Eight Hundred and Sixty Two
2.00 SURESH CHAND SHARMA(GSTN-08AGWPS6588D1ZG) 2038567.98 -17.80 1675702.88 Sixteen Lakh Seventy Five Thousand Seven Hundred and Two
3.00 m/s Saini Contruction Company(GSTN-08CHOPS2645N1ZH) 2038567.98 -16.11 1710154.68 Seventeen Lakh Ten Thousand One Hundred and Fifty Four
4.00 Poonam Construction(GSTN-08CJCPS0763B1ZE) 2038567.98 -21.60 1598237.30 Fifteen Lakh Ninty Eight Thousand Two Hundred and Thirty Seven
5.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 2038567.98 -11.99 1794143.68 Seventeen Lakh Ninty Four Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: Poonam Construction(1598237.30)
BOQ Summary Details Tender Title: GOVT. SSS GUDHA KATLA Tender ID: 2022_SSAR_262514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Poonam Construction 1598237.30 L1
2 SURESH CHAND SHARMA 1675702.88 L2
3 m/s Saini Contruction Company 1710154.68 L3
4 MUKESH CONSTRUCTION COMPANY 1794143.68 L4
5 M/s Harsi Construction Company 2159862.77 L5
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