Loading
Loading…
Loading…
| # | 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 H 1 DHANWANT ESTATE SURYA MANDIR ROAD GOLE KA MANDIR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.9 L
EMD Value
₹4,898
Closing Date
28 Jan 2021, 6:00 pmClosed
Office of The ADPC Samsa Dausa
Office of The ADPC Samsa Dausa
Repair of Roof and Floor in Govt. PS Maliyan Block Dausa Dist. Dausa (MLA LAD)
2021_SSAR_211163_1
Nit03_2020-21_ADPC_Samsa_Dausa
Open Tender
Civil Works
Percentage
180 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ADPC_Samsa_Dausa/MD_RISL_Jaipur
₹4,898
Yes
29 Jan 2021
21 Jan 2021
29 Jan 2021
21 Jan 2021
28 Jan 2021
21 Jan 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 29-Jan-2021 08:22 PM Tender Title: 465-1 Tender ID: 2021_SSAR_211163_1
TENDER INVITING AUTHORITY : OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, DAUSA
NAME OF WORK : Repair of Roof and Floor in Govt. PS Maliyan Block Dausa Dist. Dausa (MLA LAD)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVISAHAY SAINI(GSTN-08HAIPS9990G1ZP) 489798.80 -6.11 459872.09 Four Lakh Fifty Nine Thousand Eight Hundred and Seventy Two
2.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 489798.80 -5.11 464770.08 Four Lakh Sixty Four Thousand Seven Hundred and Seventy
3.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 489798.80 -20.23 390712.50 Three Lakh Ninty Thousand Seven Hundred and Tweleve
4.00 M/S HANSRAJ GURJAR(GSTN-NA) 489798.80 -24.11 371708.31 Three Lakh Seventy One Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S HANSRAJ GURJAR(371708.31)
BOQ Summary Details Tender Title: 465-1 Tender ID: 2021_SSAR_211163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANSRAJ GURJAR 371708.31 L1
2 DEV NARAYAN GURJAR CONTRACTOR 390712.50 L2
3 M/S DEVISAHAY SAINI 459872.09 L3
4 Dhabhai And Company 464770.08 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .