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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
₹16.9 L
EMD Value
₹33,800
Closing Date
29 Feb 2024, 6:00 pmClosed
ADPC SAMSA DAUSA
ADPC SAMSA OFFICE DAUSA
GOVT. SSS GUDHA KATLA
2024_SSAR_383089_1
GOVT. SSS GUDHA KATLA
Open Tender
Civil Works
180 days
GOVT. SSS GUDHA KATLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SAMSA DAUSA
₹33,800
Yes
1 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
23 Feb 2024 - 29 Feb 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 01-Mar-2024 04:36 PM Tender Title: GOVT. SSS GUDHA KATLA Tender ID: 2024_SSAR_383089_1
Tender Inviting Authority: vfr- ftyk ifj;kstuk leUo;d] lexz f'k{kk nkSlk
Name of Work: PM SHRI AT GOVT. SSS. GUDHA KATLA
Contract No:24/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRACTION COMPANY (GSTN-08BOBPS7645H1ZJ) BID ID -2761054 1431704.85 -3.21 1385747.12 Thirteen Lakh Eighty Five Thousand Seven Hundred and Fourty Seven
2.00 M/s SHOBHIT CONSTRUCTION COMPANY (GSTN-08GSWPS4640N1ZJ) BID ID -2761152 1431704.85 -19.53 1152092.89 Eleven Lakh Fifty Two Thousand Ninty Two
3.00 SURESH CHAND SHARMA (GSTN-08AGWPS6588D1ZG) BID ID -2763213 1431704.85 -18.86 1161685.32 Eleven Lakh Sixty One Thousand Six Hundred and Eighty Five
4.00 M/s Sheela Construction Co. (GSTN-08GLUPS6893A1Z7) BID ID -2763993 1431704.85 -20.21 1142357.30 Eleven Lakh Fourty Two Thousand Three Hundred and Fifty Seven
5.00 m/s Saini Contruction Company (GSTN-08CHOPS2645N1ZH) BID ID -2765051 1431704.85 -13.99 1231409.34 Tweleve Lakh Thirty One Thousand Four Hundred and Nine
6.00 M/s ARCHANA CONSTRUCTION COMPANY(GSTN-NA)--2759638 1431704.85 -11.99 1260043.44 Tweleve Lakh Sixty Thousand Fourty Three
7.00 KHUSHI ASSOCIATES(GSTN-NA)--2763981 1431704.85 -16.18 1200055.01 Tweleve Lakh Fifty Five
8.00 M/s P.N. Contractor(GSTN-NA)--2764367 1431704.85 -4.51 1367134.96 Thirteen Lakh Sixty Seven Thousand One Hundred and Thirty Four
9.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2764921 1431704.85 -14.10 1229834.47 Tweleve Lakh Twenty Nine Thousand Eight Hundred and Thirty Four
10.00 SAILANI ENTERPRISES(GSTN-NA)--2760812 1431704.85 -11.86 1261904.65 Tweleve Lakh Sixty One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/s Sheela Construction Co.(1142357.30)
BOQ Summary Details Tender Title: GOVT. SSS GUDHA KATLA Tender ID: 2024_SSAR_383089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sheela Construction Co. 1142357.30 L1
2 M/s SHOBHIT CONSTRUCTION COMPANY 1152092.89 L2
3 SURESH CHAND SHARMA 1161685.32 L3
4 KHUSHI ASSOCIATES 1200055.01 L4
5 DIVYA CONSTRUCTION COM 1229834.47 L5
6 m/s Saini Contruction Company 1231409.34 L6
7 M/s ARCHANA CONSTRUCTION COMPANY 1260043.44 L7
8 SAILANI ENTERPRISES 1261904.65 L8
9 M/s P.N. Contractor 1367134.96 L9
10 BALAJI CONSTRACTION COMPANY 1385747.12 L10
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