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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS PIPALKI
2024_SSAR_400414_1
GOVT. SSS PIPALKI
Open Tender
Civil Works
Percentage
120 days
GOVT. SSS PIPALKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
19 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
1 Jul 2024 - 10 Jul 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 19-Jul-2024 09:28 AM Tender Title: GOVT. SSS PIPALKI Tender ID: 2024_SSAR_400414_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. SSS PIPALKI
Contract No:2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghav Construction Co. (GSTN-08BOSPM2417L2ZE) BID ID -2828800 550974.61 -25.51 410420.99 Four Lakh Ten Thousand Four Hundred and Twenty
2.00 Girija Shankar Sharma (GSTN-08ATOPS5231N1ZY) BID ID -2841695 550974.61 -24.99 413286.05 Four Lakh Thirteen Thousand Two Hundred and Eighty Six
3.00 SUNRISE DECORATIVE (GSTN-08APCPB7071D1ZA) BID ID -2849914 550974.61 -14.15 473011.70 Four Lakh Seventy Three Thousand Eleven
4.00 Kasana Construction(GSTN-NA)--2849656 550974.61 -25.51 410420.99 Four Lakh Ten Thousand Four Hundred and Twenty
5.00 DHABHAI INFRASTRUCTURE(GSTN-NA)--2843604 550974.61 -27.40 400007.57 Four Lakh Seven
6.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844890 550974.61 -29.21 390034.93 Three Lakh Ninty Thousand Thirty Four
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(390034.93)
BOQ Summary Details Tender Title: GOVT. SSS PIPALKI Tender ID: 2024_SSAR_400414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 390034.93 L1
2 DHABHAI INFRASTRUCTURE 400007.57 L2
3 Raghav Construction Co. 410420.99 L3
4 Kasana Construction 410420.99 L3
5 Girija Shankar Sharma 413286.05 L4
6 SUNRISE DECORATIVE 473011.70 L5
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