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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
19 Apr 2022, 6:00 pmClosed
State Project Director Samagra Shiksha
Dr. Radhkrishanan Block-6 Jawaharlal Nehru Marg, Jaipur-302017
129_ Construction of 02 ACR and Repair Works at Govt. Sec. School Madhuban Housing Board Block Jodhpur City District Jodhpur
2022_RCSCE_267243_10
NIT No 10 (Civil) of 2021-22/JODHPUR
Open Tender
Civil Works - Buildings
Percentage
270 days
Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 DPC Samagra Shiksha Jodhpur500 MD RISL Jaipur
₹50,000
28 Apr 2022
8 Apr 2022
20 Apr 2022
8 Apr 2022
19 Apr 2022
8 Apr 2022
eProcurement System Government of Rajasthan Created By: Bhallu Ram Chichar Created Date/Time: 28-Apr-2022 01:24 PM Tender Title: 129_ Construction of 02 ACR and Repair Works at Govt. Sec. School Madhuban Housing Board Block Jodhpur City District Jodhpur Tender ID: 2022_RCSCE_267243_10
Tender Inviting Authority: State Project Director Samagra Shiksha Abhiyan, Jaipur RAJASTHAN
Name of Work: 129_ Construction of 02 ACR and Repair Works at Govt. Sec. School Madhuban Housing Board Block Jodhpur City District Jodhpur
Contract No: NIT10 (CIVIL)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S N.S INFRA ENGINEERING COMPANY(GSTN-08AAQFN2348J1ZT) 2500000.02 -5.68 2358000.02 Twenty Three Lakh Fifty Eight Thousand
2.00 M/s. Koyal Enterprises(GSTN-08ATAPM5562G1ZN) 2500000.02 -9.21 2269750.02 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Fifty
3.00 VINOD BUILDERS(GSTN-08APGPK4056B1Z6) 2500000.02 -7.57 2310750.02 Twenty Three Lakh Ten Thousand Seven Hundred and Fifty
4.00 M/s. Sumitra Construction Company(GSTN-08APSPP3746D1ZI) 2500000.02 -8.88 2278000.02 Twenty Two Lakh Seventy Eight Thousand
5.00 ANJALI CONSTRUCTION(GSTN-NA) 2500000.02 -15.21 2119750.02 Twenty One Lakh Ninteen Thousand Seven Hundred and Fifty
6.00 M/s Jai Bhomiya Ji Construction Co., Jodhpur(GSTN-NA) 2500000.02 -7.83 2304250.02 Twenty Three Lakh Four Thousand Two Hundred and Fifty
7.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 2500000.02 -2.10 2447500.02 Twenty Four Lakh Fourty Seven Thousand Five Hundred
8.00 Karni Kripa Buildcon(GSTN-NA) 2500000.02 -13.89 2152750.02 Twenty One Lakh Fifty Two Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: ANJALI CONSTRUCTION(2119750.02)
BOQ Summary Details Tender Title: 129_ Construction of 02 ACR and Repair Works at Govt. Sec. School Madhuban Housing Board Block Jodhpur City District Jodhpur Tender ID: 2022_RCSCE_267243_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI CONSTRUCTION 2119750.02 L1
2 Karni Kripa Buildcon 2152750.02 L2
3 M/s. Koyal Enterprises 2269750.02 L3
4 M/s. Sumitra Construction Company 2278000.02 L4
5 M/s Jai Bhomiya Ji Construction Co., Jodhpur 2304250.02 L5
6 VINOD BUILDERS 2310750.02 L6
7 M/S N.S INFRA ENGINEERING COMPANY 2358000.02 L7
8 MAHADEV CONSTRUCTION COMPANY 2447500.02 L8
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