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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 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
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
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