Rajasthan

Financial BO

Works

Civil Works

GGUPS KUNDERA DOOGAR

SSA - Rajasthan

GGUPS KUNDERA DOOGAR | Dausa, Rajasthan

Amount: ₹24.8 LCloses: 11 Mar 2024Closed

Bids

6 Bids12 Mar 2024

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Not Admitted-Fee/PreQual/Technical	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

Tender Inviting Organisation

Name

ADPC SMSA DAUSA

Address

ADPC SMSA OFFICE DAUSA

Work Description

GGUPS KUNDERA DOOGAR

Tender Information

Tender ID

2024_SSAR_387308_1

Reference Number

GGUPS KUNDERA DOOGAR

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

GGUPS KUNDERA DOOGAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

ADPC SMSA DAUSA

EMD Fee Amount

₹49,588

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Mar 2024

Published

8 Mar 2024

Bid Opening

12 Mar 2024

Download Starts

8 Mar 2024

Download Ends

11 Mar 2024

Submission Starts

8 Mar 2024

Clarification Period

8 Mar 2024 - 11 Mar 2024

BOQ Preview

•

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)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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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

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Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(2038087.15)

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BOQ Summary Details Tender Title: GGUPS KUNDERA DOOGAR Tender ID: 2024_SSAR_387308_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 2038087.15 L1

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2 M/s Bheem Construction 2059098.35 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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