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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DOCUMENT NOT |
| 5 | Rejected-Technical 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0005861 | MATHURA | UTTAR PRADESH | 281005 | Rejected-Technical DOCUMENT NOT |
Tender Value
₹7.8 L
EMD Value
₹7,900
Closing Date
29 Jul 2021, 6:00 pmClosed
PRINCIPAL
GSSS KHURI KALAN
CIVILWORK
2021_SSAR_234096_1
06/2021-22
Open Tender
Civil Works
270 days
GSSS KHURI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GSSS KHURI KALAN
₹7,900
30 Jul 2021
23 Jul 2021
30 Jul 2021
23 Jul 2021
29 Jul 2021
23 Jul 2021
23 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 30-Jul-2021 04:55 PM Tender Title: 06/2021-22 Tender ID: 2021_SSAR_234096_1
Tender Inviting Authority: GOVT. SSS KHURI KALAN
Name of Work: Hkou ejEr ,oa vU; fodkl dk;Z MLA LAD
Contract No:Nit01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 784673.19 -1.23 775021.71 Seven Lakh Seventy Five Thousand Twenty One
2.00 shreejitraders(GSTN-08BJCPS3609DIZC) 784673.19 2.21 802014.47 Eight Lakh Two Thousand Fourteen
3.00 Sai Contractor(GSTN-NA) 784673.19 -.11 783810.05 Seven Lakh Eighty Three Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Dhabhai And Company(775021.71)
BOQ Summary Details Tender Title: 06/2021-22 Tender ID: 2021_SSAR_234096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhabhai And Company 775021.71 L1
2 Sai Contractor 783810.05 L2
3 shreejitraders 802014.47 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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