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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.8 L
EMD Value
₹49,588
Closing Date
11 Mar 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GGUPS KUNDERA DOOGAR
2024_SSAR_387308_1
GGUPS KUNDERA DOOGAR
Open Tender
Civil Works
Percentage
180 days
GGUPS KUNDERA DOOGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹49,588
Yes
12 Mar 2024
8 Mar 2024
12 Mar 2024
8 Mar 2024
11 Mar 2024
8 Mar 2024
8 Mar 2024 - 11 Mar 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 12-Mar-2024 02:55 PM Tender Title: GGUPS KUNDERA DOOGAR Tender ID: 2024_SSAR_387308_1
Tender Inviting Authority: vfr- ftyk ifj;kstuk leUo;d] lexz f'k{kk nkSlk
Name of Work: Strengthening of GOVT. UPS GIRLS KUNDERA DOONAGAR Under Nabard RIDF XXVIII
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) BID ID -2781083 2101120.77 -3.00 2038087.15 Twenty Lakh Thirty Eight Thousand Eighty Seven
2.00 M/s Bheem Construction (GSTN-08AYJPM4460F1ZB) BID ID -2781953 2101120.77 -2.00 2059098.35 Twenty Lakh Fifty Nine Thousand Ninty Eight
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(2038087.15)
BOQ Summary Details Tender Title: GGUPS KUNDERA DOOGAR Tender ID: 2024_SSAR_387308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 2038087.15 L1
2 M/s Bheem Construction 2059098.35 L2
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