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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 8 6TH CROSS MATHRU SHREE NILAYA OPP MAHARISHI RESIDENCE KAGGADASAPURA CV RAMAN NAGAR BANGALORE 560 093 | BENGALURU URBAN | KARNATAKA | 560093 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,860
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GOVT UPS CHAUBDIWALA
2023_SSAR_326299_1
GOVT UPS CHAUBDIWALA
Open Tender
Civil Works
90 days
GOVT UPS CHAUBDIWALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹7,860
Yes
11 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
27 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Apr-2023 07:04 PM Tender Title: GOVT UPS CHAUBDIWALA Tender ID: 2023_SSAR_326299_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS AT GOVT UPS CHAUBDIWALA
Contract No:20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Saini Contruction Company(GSTN-08CHOPS2645N1ZH) 392054.38 -13.99 337205.97 Three Lakh Thirty Seven Thousand Two Hundred and Five
2.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 392054.38 -8.99 356808.69 Three Lakh Fifty Six Thousand Eight Hundred and Eight
3.00 KHUSHI ASSOCIATES(GSTN-NA) 392054.38 -19.13 317054.38 Three Lakh Seventeen Thousand Fifty Four
4.00 GANESH CONTRACTOR(GSTN-NA) 392054.38 -4.25 375392.07 Three Lakh Seventy Five Thousand Three Hundred and Ninty Two
5.00 M/s ARCHANA CONSTRUCTION COMPANY(GSTN-NA) 392054.38 -13.99 337205.97 Three Lakh Thirty Seven Thousand Two Hundred and Five
Lowest Amount Quoted BY: KHUSHI ASSOCIATES(317054.38)
BOQ Summary Details Tender Title: GOVT UPS CHAUBDIWALA Tender ID: 2023_SSAR_326299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ASSOCIATES 317054.38 L1
2 M/s ARCHANA CONSTRUCTION COMPANY 337205.97 L2
3 m/s Saini Contruction Company 337205.97 L2
4 AWANA CONSTRUCTION COMPANY 356808.69 L3
5 GANESH CONTRACTOR 375392.07 L4
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