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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 8 6TH CROSS MATHRU SHREE NILAYA OPP MAHARISHI RESIDENCE KAGGADASAPURA CV RAMAN NAGAR BANGALORE 560 093 | BENGALURU URBAN | KARNATAKA | 560093 | Admitted-Finance |
| 3 | Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 UDYAM DL 10 0022802 07AJBPB8312Q1Z4 R M MII STATUS AS VERIFIED | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹21,060
Closing Date
22 Mar 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GOVT. SS AGAWALI
2022_SSAR_262529_1
GOVT. SS AGAWALI
Open Tender
Civil Works
270 days
GOVT. SS AGAWALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹21,060
Yes
29 Mar 2022
11 Mar 2022
23 Mar 2022
11 Mar 2022
22 Mar 2022
11 Mar 2022
11 Mar 2022 - 22 Mar 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 29-Mar-2022 10:43 AM Tender Title: GOVT. SS AGAWALI Tender ID: 2022_SSAR_262529_1
TENDER INVITING AUTHORITY : jktLFkku Ldwy f'k{kk ifj"kn] t;iqj
NAME OF WORK : STRENGTHENING of GOVT.SCHOOL AT GOVT. SS AGAWALI Under Nabard RIDF XXVII 2021-22
NIT NO. 09 (Civil)/ 2021-22 S.NO. 351
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHAND SHARMA(GSTN-08AGWPS6588D1ZG) 1052317.88 -14.80 896574.83 Eight Lakh Ninty Six Thousand Five Hundred and Seventy Four
2.00 M/s Kamal and Company(GSTN-08BDPPC8192J1ZZ) 1052317.88 -11.00 936562.91 Nine Lakh Thirty Six Thousand Five Hundred and Sixty Two
3.00 Poonam Construction(GSTN-08CJCPS0763B1ZE) 1052317.88 -13.96 905414.30 Nine Lakh Five Thousand Four Hundred and Fourteen
4.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 1052317.88 -8.21 965922.58 Nine Lakh Sixty Five Thousand Nine Hundred and Twenty Two
5.00 DIVYA CONSTRUCTION COM(GSTN-NA) 1052317.88 -18.10 861848.34 Eight Lakh Sixty One Thousand Eight Hundred and Fourty Eight
6.00 M/s ARCHANA CONSTRUCTION COMPANY(GSTN-NA) 1052317.88 -11.11 935405.36 Nine Lakh Thirty Five Thousand Four Hundred and Five
Lowest Amount Quoted BY: DIVYA CONSTRUCTION COM(861848.34)
BOQ Summary Details Tender Title: GOVT. SS AGAWALI Tender ID: 2022_SSAR_262529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTION COM 861848.34 L1
2 SURESH CHAND SHARMA 896574.83 L2
3 Poonam Construction 905414.30 L3
4 M/s ARCHANA CONSTRUCTION COMPANY 935405.36 L4
5 M/s Kamal and Company 936562.91 L5
6 M/S Vipranshu Enterprises 965922.58 L6
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