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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. PS KATHNADI
2024_SSAR_399723_1
GOVT. PS KATHNADI
Open Tender
Civil Works
Percentage
120 days
GOVT. PS KATHNADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
18 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: 18-Jul-2024 03:52 PM Tender Title: GOVT. PS KATHNADI Tender ID: 2024_SSAR_399723_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. PS KATHNADI
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 KHUSHI ASSOCIATES(GSTN-NA)--2849084 550974.61 -27.40 400007.57 Four Lakh Seven
2.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2841026 550974.61 -31.03 380007.19 Three Lakh Eighty Thousand Seven
3.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2846144 550974.61 -26.11 407115.14 Four Lakh Seven Thousand One Hundred and Fifteen
4.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA)--2845348 550974.61 -14.90 468879.39 Four Lakh Sixty Eight Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(380007.19)
BOQ Summary Details Tender Title: GOVT. PS KATHNADI Tender ID: 2024_SSAR_399723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 380007.19 L1
2 KHUSHI ASSOCIATES 400007.57 L2
3 DIVYA CONSTRUCTION COM 407115.14 L3
4 M/S ANJANI CONSTRUCTION COMPANY 468879.39 L4
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