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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DOCUMENT NOT |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
29 Jul 2021, 6:00 pmClosed
HEADMASTER
GGSS MALARNA,LAWAN
CIVIL WORK
2021_SSAR_234094_1
05/2021-22
Open Tender
Civil Works
90 days
GGSS MALARNA, LAWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GGSS MALARNA,LAWAN
₹3,000
30 Jul 2021
23 Jul 2021
30 Jul 2021
23 Jul 2021
29 Jul 2021
23 Jul 2021
23 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 30-Jul-2021 04:20 PM Tender Title: 05/2021-22 Tender ID: 2021_SSAR_234094_1
Tender Inviting Authority: GOVT. GIRLS SEC. SCHOOL MALARNA
Name of Work: interlocking MLA LAD
Contract No:Nit01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI KRISHNA AND SONS(GSTN-NA) 293631.68 -28.13 211033.09 Two Lakh Eleven Thousand Thirty Three
2.00 SAUDAN SINGH GURJAR(GSTN-NA) 293631.68 -23.99 223189.44 Two Lakh Twenty Three Thousand One Hundred and Eighty Nine
3.00 M/s P.N. Construction Company(GSTN-NA) 293631.68 -17.81 241335.88 Two Lakh Fourty One Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: SHRI KRISHNA AND SONS(211033.09)
BOQ Summary Details Tender Title: 05/2021-22 Tender ID: 2021_SSAR_234094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA AND SONS 211033.09 L1
2 SAUDAN SINGH GURJAR 223189.44 L2
3 M/s P.N. Construction Company 241335.88 L3
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