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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹13.2 L
EMD Value
₹26,340
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS RALAWAS
2024_SSAR_398616_1
GOVT. SSS RALAWAS
Open Tender
Civil Works
Percentage
180 days
GOVT. SSS RALAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹26,340
Yes
15 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: 15-Jul-2024 06:19 PM Tender Title: GOVT. SSS RALAWAS Tender ID: 2024_SSAR_398616_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Strengthening of Existing Schools of GOVT. SSS RALAWAS
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 Mamta Construction (GSTN-08BKZPS5527G1ZC) BID ID -2848140 1316727.91 0.00 1316727.91 Thirteen Lakh Sixteen Thousand Seven Hundred and Twenty Seven
2.00 M/s MUKHRAJ MEENA CONTRACTOR(GSTN-NA)--2844578 1316727.91 -14.81 1121720.51 Eleven Lakh Twenty One Thousand Seven Hundred and Twenty
3.00 M/s S. P. Construction Company(GSTN-NA)--2845631 1316727.91 -15.00 1119218.72 Eleven Lakh Ninteen Thousand Two Hundred and Eighteen
4.00 RAMESH CHAND SAINI(GSTN-NA)--2844859 1316727.91 -8.91 1199407.45 Eleven Lakh Ninty Nine Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/s S. P. Construction Company(1119218.72)
BOQ Summary Details Tender Title: GOVT. SSS RALAWAS Tender ID: 2024_SSAR_398616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S. P. Construction Company 1119218.72 L1
2 M/s MUKHRAJ MEENA CONTRACTOR 1121720.51 L2
3 RAMESH CHAND SAINI 1199407.45 L3
4 Mamta Construction 1316727.91 L4
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