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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.2 L
Closing Date
5 Oct 2021, 6:00 pmClosed
SPD RCSCE
RCSCE JAIPUR
GSS SCH KHEJADIA (Sheoganj)
2021_RCSCE_241726_1
NIT 06 (CIVIL) / 2021-22
Open Tender
Civil Works - Buildings
Percentage
270 days
Khejariya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA /MD RISL
Exempted
12 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 12-Oct-2021 04:56 PM Tender Title: School Infrastructure Strengthening work under NABARD RIDF XXV Tender ID: 2021_RCSCE_241726_1
Tender Inviting Authority: STATE PEOJECT DIRECTOR, Rajsthan School Shiksha Parishad, JAIPUR
Name of Work: School Infrastructure Strengthening work in School under RIDF XXV at GSS, Khejariya (Sheoganj) District Sirohi
Contract No: SMSA, JAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bohrey Construction(GSTN-08BIAPS5369F1ZZ) 3823305.85 -11.45 3385537.33 Thirty Three Lakh Eighty Five Thousand Five Hundred and Thirty Seven
2.00 rishabh construction and suppliers(GSTN-08BMGPS3671G1ZQ) 3823305.85 10.50 4224752.96 Fourty Two Lakh Twenty Four Thousand Seven Hundred and Fifty Two
3.00 M/S DHIRARAM BABRARAM DEWASI(GSTN-08AOEPD0819E1ZG) 3823305.85 -3.50 3689490.15 Thirty Six Lakh Eighty Nine Thousand Four Hundred and Ninty
4.00 MS MADHAV CONTRUCTION AND SUPPLAYERS(GSTN-08ACRPP9760F1ZW) 3823305.85 -3.35 3695225.10 Thirty Six Lakh Ninty Five Thousand Two Hundred and Twenty Five
5.00 RAMESH KUMAR KHASHARAM JI(GSTN-08AGCPP0893N1ZU) 3823305.85 -3.26 3698666.08 Thirty Six Lakh Ninty Eight Thousand Six Hundred and Sixty Six
6.00 Shree Madhosinghji Bhomiyasa Enterprises(GSTN-08AQEPB9237E1ZO) 3823305.85 -16.50 3192460.38 Thirty One Lakh Ninty Two Thousand Four Hundred and Sixty
7.00 p singhvi and company(GSTN-08ASIPS0627B2ZW) 3823305.85 -5.01 3631758.23 Thirty Six Lakh Thirty One Thousand Seven Hundred and Fifty Eight
8.00 LAXMI CONSTRUCTION CO.(GSTN-08AATPJ6557A1ZH) 3823305.85 11.43 4260309.71 Fourty Two Lakh Sixty Thousand Three Hundred and Nine
9.00 PARUL CONSTRUCTION(GSTN-08BCXPM0290C1ZF) 3823305.85 -15.21 3241781.03 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty One
10.00 M/S JASOL BUILDERS CONSRUCTION CO.(GSTN-NA) 3823305.85 -15.27 3239487.05 Thirty Two Lakh Thirty Nine Thousand Four Hundred and Eighty Seven
11.00 Bhagwan construction co(GSTN-NA) 3823305.85 -16.51 3192078.05 Thirty One Lakh Ninty Two Thousand Seventy Eight
12.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 3823305.85 -10.50 3421858.74 Thirty Four Lakh Twenty One Thousand Eight Hundred and Fifty Eight
13.00 Majisa Contractors(GSTN-NA) 3823305.85 11.10 4247692.80 Fourty Two Lakh Fourty Seven Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: Bhagwan construction co(3192078.05)
BOQ Summary Details Tender Title: School Infrastructure Strengthening work under NABARD RIDF XXV Tender ID: 2021_RCSCE_241726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagwan construction co 3192078.05 L1
2 Shree Madhosinghji Bhomiyasa Enterprises 3192460.38 L2
3 M/S JASOL BUILDERS CONSRUCTION CO. 3239487.05 L3
4 PARUL CONSTRUCTION 3241781.03 L4
5 Bohrey Construction 3385537.33 L5
6 M/S Sarneshwar Contractor Sirohi 3421858.74 L6
7 p singhvi and company 3631758.23 L7
8 M/S DHIRARAM BABRARAM DEWASI 3689490.15 L8
9 MS MADHAV CONTRUCTION AND SUPPLAYERS 3695225.10 L9
10 RAMESH KUMAR KHASHARAM JI 3698666.08 L10
11 rishabh construction and suppliers 4224752.96 L11
12 Majisa Contractors 4247692.80 L12
13 LAXMI CONSTRUCTION CO. 4260309.71 L13
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