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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹43.2 L
EMD Value
₹43,240
Closing Date
5 Oct 2021, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Construction work of (PAB 2021-22) At Govt. SSS BILALI BLOCK BANSUR
2021_SSAR_241567_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
273 days
ALWAR, RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE NON JUDICIAL STAMP
2 documents required · 2 mandatory
₹1,000
ADPC RMSA ALWAR
₹43,240
Yes
24 Nov 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: ASLUP KHAN Created Date/Time: 24-Nov-2021 04:05 PM Tender Title: Construction work of (PAB 2021-22) At Govt. SSS BILALI BLOCK BANSUR Tender ID: 2021_SSAR_241567_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. SSS BILALI BLOCK BANSUR
Contract No: 0144-2704059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SHIVAM CONTRACTOR and SUPPLIERS(GSTN-08BBHPJ4180K1ZE) 4323926.19 -5.26 4096487.67 Fourty Lakh Ninty Six Thousand Four Hundred and Eighty Seven
2.00 M/S SUBHASH CHAND SHARMA(GSTN-08ADPPS3822G1Z8) 4323926.19 -16.51 3610045.98 Thirty Six Lakh Ten Thousand Fourty Five
3.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 4323926.19 -17.99 3546051.87 Thirty Five Lakh Fourty Six Thousand Fifty One
4.00 MAMTA CONSTRUCTION COMPANY(GSTN-08BQJPR0562A1Z0) 4323926.19 -11.05 3846132.35 Thirty Eight Lakh Fourty Six Thousand One Hundred and Thirty Two
5.00 RELIABLE CONSTRUCTION COMPANY(GSTN-08ACTPY9034F1ZU) 4323926.19 -18.86 3508433.71 Thirty Five Lakh Eight Thousand Four Hundred and Thirty Three
6.00 M/s Shri Balalji Construction Company(GSTN-08BVCPK6147G2ZI) 4323926.19 -8.66 3949474.18 Thirty Nine Lakh Fourty Nine Thousand Four Hundred and Seventy Four
7.00 M/S BAGRI CONSTRUCTION CO.(GSTN-08CZHPS9983A1ZR) 4323926.19 -14.81 3683552.72 Thirty Six Lakh Eighty Three Thousand Five Hundred and Fifty Two
8.00 Vinay Singh Rathore(GSTN-08ABFPR6067E1ZG) 4323926.19 -7.81 3986227.55 Thirty Nine Lakh Eighty Six Thousand Two Hundred and Twenty Seven
9.00 M/S SHREE SHYAM ENTERPIRSES(GSTN-NA) 4323926.19 -21.61 3389525.74 Thirty Three Lakh Eighty Nine Thousand Five Hundred and Twenty Five
10.00 Jai Jamuwai Material Supplires(GSTN-NA) 4323926.19 -6.76 4031628.78 Fourty Lakh Thirty One Thousand Six Hundred and Twenty Eight
11.00 Shri Balaji Contractor(GSTN-NA) 4323926.19 -22.21 3363582.18 Thirty Three Lakh Sixty Three Thousand Five Hundred and Eighty Two
12.00 M/S BHANUPRATAP SINGH(GSTN-NA) 4323926.19 -20.11 3454384.63 Thirty Four Lakh Fifty Four Thousand Three Hundred and Eighty Four
13.00 M/s harsana Contractor(GSTN-NA) 4323926.19 -17.99 3546051.87 Thirty Five Lakh Fourty Six Thousand Fifty One
14.00 MAYA CONSTRUCTION COMPANY(GSTN-NA) 4323926.19 -22.86 3335476.66 Thirty Three Lakh Thirty Five Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: MAYA CONSTRUCTION COMPANY(3335476.66)
BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. SSS BILALI BLOCK BANSUR Tender ID: 2021_SSAR_241567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA CONSTRUCTION COMPANY 3335476.66 L1
2 Shri Balaji Contractor 3363582.18 L2
3 M/S SHREE SHYAM ENTERPIRSES 3389525.74 L3
4 M/S BHANUPRATAP SINGH 3454384.63 L4
5 RELIABLE CONSTRUCTION COMPANY 3508433.71 L5
6 SURAJMAL SAINI 3546051.87 L6
7 M/s harsana Contractor 3546051.87 L6
8 M/S SUBHASH CHAND SHARMA 3610045.98 L7
9 M/S BAGRI CONSTRUCTION CO. 3683552.72 L8
10 MAMTA CONSTRUCTION COMPANY 3846132.35 L9
11 M/s Shri Balalji Construction Company 3949474.18 L10
12 Vinay Singh Rathore 3986227.55 L11
13 Jai Jamuwai Material Supplires 4031628.78 L12
14 MS SHIVAM CONTRACTOR and SUPPLIERS 4096487.67 L13
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