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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹17.0 L
EMD Value
₹33,980
Closing Date
9 Mar 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
MMJSY GOVT.SS PHULELA
2022_SSAR_261535_1
MMJSY GOVT.SS PHULELA
Open Tender
Civil Works
270 days
MMJSY GOVT.SS PHULELA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ADPC SMSA DAUSA
₹33,980
Yes
14 Mar 2022
2 Mar 2022
10 Mar 2022
2 Mar 2022
9 Mar 2022
2 Mar 2022
2 Mar 2022 - 9 Mar 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 14-Mar-2022 10:54 AM Tender Title: MMJSY GOVT.SS PHULELA Tender ID: 2022_SSAR_261535_1
Tender Inviting Authority: .vfrfjDr ftyk ifj;kstuk leUo;d lexz f'k{kk nkSlk
Name of Work: eq[;ea=h tulgHkkfxrk fo|ky; fodkl ;skstuk jktdh; ek/;fed fo|ky; Qqysyk CykWd ckanhdqbZ
Contract No:Nit 24/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR PAREEK(GSTN-NA) 1698914.89 -9.87 1531231.99 Fifteen Lakh Thirty One Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: ASHOK KUMAR PAREEK(1531231.99)
BOQ Summary Details Tender Title: MMJSY GOVT.SS PHULELA Tender ID: 2022_SSAR_261535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR PAREEK 1531231.99 L1
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