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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
₹43.7 L
EMD Value
₹43,660
Closing Date
5 Oct 2021, 6:00 pmClosed
S.P.D. R.S.S.P. JAIPUR
S.P.D. R.S.S.P. JAIPUR
GSSS Bheempura Ladpura kota
2021_SSAR_241250_3
NIT06/2021-22 Kota_Jaipur
Open Tender
Civil Works
270 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
A.D.P.C. S.M.S.A. Kota / M.D. R.I.S.L Jaipur
₹43,660
Yes
11 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
22 Sept 2021 - 5 Oct 2021
eProcurement System Government of Rajasthan Created By: Devendra Kumar Saxena Created Date/Time: 11-Oct-2021 01:52 PM Tender Title: GSSS Bheempura Ladpura kota Tender ID: 2021_SSAR_241250_3
Tender Inviting Authority: SPD . R.S.S.P. Jaipur NIT 06 civil/2021-22
Name of Work : Strengthening of Existing School GSSSBHEEMPURA Ladpura ( 2 ACR+ SIENCE LAB, ART & CRAFT ROOM ) AWP&B 2021-22
Contract No: 9414181416 Based on BSR PWD - 2019, Kota Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Modh Hanif Contractor(GSTN-08ABRPH8456M1ZS) 4362001.11 0.00 4362001.11 Fourty Three Lakh Sixty Two Thousand One
2.00 MS PRANJANA BUILDERS(GSTN-08CFVPS6525K1ZG) 4362001.11 -13.27 3783163.56 Thirty Seven Lakh Eighty Three Thousand One Hundred and Sixty Three
3.00 Hemraj nagar(GSTN-08ABVPN4406H2ZA) 4362001.11 -12.48 3817623.37 Thirty Eight Lakh Seventeen Thousand Six Hundred and Twenty Three
4.00 M/S MAHA LAXMI ENTERPRISES(GSTN-08AIWPC3597N1ZB) 4362001.11 -7.21 4047500.83 Fourty Lakh Fourty Seven Thousand Five Hundred
5.00 Ronak Construction(GSTN-08ABNPJ0474B1ZV) 4362001.11 -18.24 3566372.11 Thirty Five Lakh Sixty Six Thousand Three Hundred and Seventy Two
6.00 MAYANK ENTERPRISES(GSTN-08GBSPS3332G1Z6) 4362001.11 -10.51 3903554.79 Thirty Nine Lakh Three Thousand Five Hundred and Fifty Four
7.00 NK Agrawal(GSTN-08AEGPA2312B1ZG) 4362001.11 -11.11 3877382.79 Thirty Eight Lakh Seventy Seven Thousand Three Hundred and Eighty Two
8.00 HAJI ENTERPRISES(GSTN-08BCUPM0524N1Z2) 4362001.11 -15.55 3683709.94 Thirty Six Lakh Eighty Three Thousand Seven Hundred and Nine
9.00 MAST CONSTRUCTION(GSTN-08AJAPH5805K1Z9) 4362001.11 -13.56 3770513.76 Thirty Seven Lakh Seventy Thousand Five Hundred and Thirteen
10.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 4362001.11 -12.33 3824166.37 Thirty Eight Lakh Twenty Four Thousand One Hundred and Sixty Six
11.00 M/S TEERATH ENTERPRISES(GSTN-NA) 4362001.11 -15.58 3682401.34 Thirty Six Lakh Eighty Two Thousand Four Hundred and One
Lowest Amount Quoted BY: Ronak Construction(3566372.11)
BOQ Summary Details Tender Title: GSSS Bheempura Ladpura kota Tender ID: 2021_SSAR_241250_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ronak Construction 3566372.11 L1
2 M/S TEERATH ENTERPRISES 3682401.34 L2
3 HAJI ENTERPRISES 3683709.94 L3
4 MAST CONSTRUCTION 3770513.76 L4
5 MS PRANJANA BUILDERS 3783163.56 L5
6 Hemraj nagar 3817623.37 L6
7 SHIV SHAKTI ENTERPRISES 3824166.37 L7
8 NK Agrawal 3877382.79 L8
9 MAYANK ENTERPRISES 3903554.79 L9
10 M/S MAHA LAXMI ENTERPRISES 4047500.83 L10
11 Modh Hanif Contractor 4362001.11 L11
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