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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
3 Jul 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
DWF PACKAGE 03
2023_SSAR_345120_1
DWF PACKAGE 03
Open Tender
Civil Works
270 days
DWF PACKAGE 03
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹20,400
Yes
13 Jul 2023
23 Jun 2023
4 Jul 2023
23 Jun 2023
3 Jul 2023
23 Jun 2023
23 Jun 2023 - 3 Jul 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Jul-2023 05:58 PM Tender Title: DWF PACKAGE 03 Tender ID: 2023_SSAR_345120_1
Tender Inviting Authority: vfr- ftyk ifj;kstuk leUo;d] lexz f'k{kk nkSlk
Name of Work: DWF (Upto Class VIII) PACKAGE DAUSA 03 - GOVT. UPS CHANDUSA,GOVT. PS BADANPURA,GOVT. PS FOJIPURA HADIYA,GOVT. PS KHOKALA,
Contract No:04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 1019646.90 0.00 1019646.90 Ten Lakh Ninteen Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(1019646.90)
BOQ Summary Details Tender Title: DWF PACKAGE 03 Tender ID: 2023_SSAR_345120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 1019646.90 L1
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