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| # | Company | Status |
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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,620
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS GIRLS JALALPUR
2023_SSAR_320661_1
GOVT. UPS GIRLS JALALPUR
Open Tender
Civil Works
270 days
GOVT. UPS GIRLS JALALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹13,620
Yes
8 Mar 2023
21 Feb 2023
1 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
21 Feb 2023 - 28 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 04:43 PM Tender Title: GOVT. UPS GIRLS JALALPUR Tender ID: 2023_SSAR_320661_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. UPS GIRLS JALALPUR
Contract No:19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harsi Construction Company(GSTN-08DDRPS3078H1ZT) 680911.45 -10.95 606351.65 Six Lakh Six Thousand Three Hundred and Fifty One
2.00 PRIYANKA CONSTRUCTION COMPANY(GSTN-08DJWPS4662G1ZD) 680911.45 -2.00 667293.22 Six Lakh Sixty Seven Thousand Two Hundred and Ninty Three
3.00 dharam singh gurjar(GSTN-NA) 680911.45 -15.21 577344.82 Five Lakh Seventy Seven Thousand Three Hundred and Fourty Four
4.00 Sai Contractor(GSTN-NA) 680911.45 -16.56 568152.51 Five Lakh Sixty Eight Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Sai Contractor(568152.51)
BOQ Summary Details Tender Title: GOVT. UPS GIRLS JALALPUR Tender ID: 2023_SSAR_320661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Contractor 568152.51 L1
2 dharam singh gurjar 577344.82 L2
3 M/s Harsi Construction Company 606351.65 L3
4 PRIYANKA CONSTRUCTION COMPANY 667293.22 L4
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