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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 | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹26,760
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS JHUTHAHEDA KALAN
2023_SSAR_320662_1
GOVT. UPS JHUTHAHEDA KALAN
Open Tender
Civil Works
Percentage
270 days
GOVT. UPS JHUTHAHEDA KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹26,760
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 05:29 PM Tender Title: GOVT. UPS JHUTHAHEDA KALAN Tender ID: 2023_SSAR_320662_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. UPS JHUTHAHEDA KALAN
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 MAA DRAUPADI UDHYAM(GSTN-NA) 1337901.11 -15.00 1137215.94 Eleven Lakh Thirty Seven Thousand Two Hundred and Fifteen
2.00 DIVYA CONSTRUCTION COM(GSTN-NA) 1337901.11 -16.10 1122499.03 Eleven Lakh Twenty Two Thousand Four Hundred and Ninty Nine
3.00 M/s ARCHANA CONSTRUCTION COMPANY(GSTN-NA) 1337901.11 -14.99 1137349.73 Eleven Lakh Thirty Seven Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: DIVYA CONSTRUCTION COM(1122499.03)
BOQ Summary Details Tender Title: GOVT. UPS JHUTHAHEDA KALAN Tender ID: 2023_SSAR_320662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTION COM 1122499.03 L1
2 MAA DRAUPADI UDHYAM 1137215.94 L2
3 M/s ARCHANA CONSTRUCTION COMPANY 1137349.73 L3
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