Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹39.1 L
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA, BHILWARA
ADPC SMSA, BHILWARA
CONSTRUCTION WORK IN SCHOOL UNDER DMFT 2020-21 Govt. VARISHTH UPADHYAY SANSKRIT SCHOOL HAMIRGARH BLOCK SUWANA DISTT. BHILWARA
2021_SSAR_232066_23
NIT-02/2021-22 CIVIL JAIPUR
Open Tender
Civil Works
Percentage
270 days
Bhilwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA BHILWARA/MD RISL Jaipur
Exempted
3 Aug 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
22 Jul 2021
13 Jul 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 03-Aug-2021 03:26 PM Tender Title: CONSTRUCTION WORK IN SCHOOL UNDER DMFT 2020-21 Govt. VARISHTH UPADHYAY SANSKRIT SCHOOL HAMIRGARH BLOCK SUWANA DISTT. BHILWARA Tender ID: 2021_SSAR_232066_23
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : CONSTRUCTION WORK IN SCHOOL UNDER DMFT 2020-21 Govt. VARISHTH UPADHYAY SANSKRIT SCHOOL HAMIRGARH BLOCK:- SUWANA DISTT. BHILWARA
Contract No: NIT No.02/2021-22 S.No. 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Azad Neelgar(GSTN-08ABUPN3177A1ZG) 3907719.23 -20.07 3123439.98 Thirty One Lakh Twenty Three Thousand Four Hundred and Thirty Nine
2.00 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA(GSTN-08DIAPS2326N1ZX) 3907719.23 -10.12 3512258.05 Thirty Five Lakh Tweleve Thousand Two Hundred and Fifty Eight
3.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 3907719.23 -6.80 3641994.33 Thirty Six Lakh Fourty One Thousand Nine Hundred and Ninty Four
4.00 RELIABLE CONSTRUCTION COMPANY(GSTN-08ACTPY9034F1ZU) 3907719.23 -18.50 3184791.18 Thirty One Lakh Eighty Four Thousand Seven Hundred and Ninty One
5.00 M/s Goswami Construction(GSTN-08BBEPP6974J1ZZ) 3907719.23 -11.78 3447389.91 Thirty Four Lakh Fourty Seven Thousand Three Hundred and Eighty Nine
6.00 Triveni Construction(GSTN-NA) 3907719.23 -24.98 2931570.97 Twenty Nine Lakh Thirty One Thousand Five Hundred and Seventy
7.00 Nand Lal Acharya(GSTN-NA) 3907719.23 -10.11 3512648.82 Thirty Five Lakh Tweleve Thousand Six Hundred and Fourty Eight
8.00 MOHAMMAD IRFAN RANGRAIJ(GSTN-NA) 3907719.23 -16.77 3252394.72 Thirty Two Lakh Fifty Two Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: Triveni Construction(2931570.97)
BOQ Summary Details Tender Title: CONSTRUCTION WORK IN SCHOOL UNDER DMFT 2020-21 Govt. VARISHTH UPADHYAY SANSKRIT SCHOOL HAMIRGARH BLOCK SUWANA DISTT. BHILWARA Tender ID: 2021_SSAR_232066_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Triveni Construction 2931570.97 L1
2 Shri Azad Neelgar 3123439.98 L2
3 RELIABLE CONSTRUCTION COMPANY 3184791.18 L3
4 MOHAMMAD IRFAN RANGRAIJ 3252394.72 L4
5 M/s Goswami Construction 3447389.91 L5
6 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA 3512258.05 L6
7 Nand Lal Acharya 3512648.82 L7
8 CHOUDHERY CONSTRUCTION 3641994.33 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .