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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.9 L
EMD Value
₹19,860
Closing Date
4 Jul 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GOVT. UPS ANDHERYA BAINDAD DHAN
2023_SSAR_344768_1
GOVT. UPS ANDHERYA BAINDAD DHAN
Open Tender
Civil Works
Percentage
270 days
GOVT. UPS ANDHERYA BAINDAD DHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹19,860
Yes
21 Aug 2023
23 Jun 2023
5 Jul 2023
23 Jun 2023
4 Jul 2023
23 Jun 2023
23 Jun 2023 - 4 Jul 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Jul-2023 05:06 PM Tender Title: GOVT. UPS ANDHERYA BAINDAD DHAN Tender ID: 2023_SSAR_344768_1
Tender Inviting Authority: vfr- ftyk ifj;kstuk leUo;d] lexz f'k{kk nkSlk
Name of Work: Strengthening of Existing Schools of GOVT. UPS ANDHERYA BAINDAD DHAN
Contract No:09/2023-24
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) 992968.77 -15.00 844023.45 Eight Lakh Fourty Four Thousand Twenty Three
2.00 CHANDRA MOHAN MEENA(GSTN-NA) 992968.77 -4.81 945206.97 Nine Lakh Fourty Five Thousand Two Hundred and Six
3.00 M/S MOOLJI CONSTRUCTION COMPANY(GSTN-NA) 992968.77 -15.01 843924.16 Eight Lakh Fourty Three Thousand Nine Hundred and Twenty Four
4.00 M/S CHANDAR SHEKHAR SHARMA(GSTN-NA) 992968.77 -10.00 893671.89 Eight Lakh Ninty Three Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S MOOLJI CONSTRUCTION COMPANY(843924.16)
BOQ Summary Details Tender Title: GOVT. UPS ANDHERYA BAINDAD DHAN Tender ID: 2023_SSAR_344768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOOLJI CONSTRUCTION COMPANY 843924.16 L1
2 DEV NARAYAN GURJAR CONTRACTOR 844023.45 L2
3 M/S CHANDAR SHEKHAR SHARMA 893671.89 L3
4 CHANDRA MOHAN MEENA 945206.97 L4
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