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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
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. GIRLS SSS SHAHPUR BLOCK BANSUR
2021_SSAR_241631_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 04:39 PM Tender Title: Construction work of (PAB 2021-22) At Govt. GIRLS SSS SHAHPUR BLOCK BANSUR Tender ID: 2021_SSAR_241631_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. GIRLS SSS SHAHPUR 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 TEHADKIYA ENTERPRISES(GSTN-08AJOPL9543Q1Z4) 4323926.19 -6.60 4038547.06 Fourty Lakh Thirty Eight Thousand Five Hundred and Fourty Seven
2.00 MAMTA CONSTRUCTION COMPANY(GSTN-08BQJPR0562A1Z0) 4323926.19 -11.06 3845699.95 Thirty Eight Lakh Fourty Five Thousand Six Hundred and Ninty Nine
3.00 M/s Shri Balalji Construction Company(GSTN-08BVCPK6147G2ZI) 4323926.19 -9.76 3901910.99 Thirty Nine Lakh One Thousand Nine Hundred and Ten
4.00 SHYAM CONSTRUCTION CO.(GSTN-08BCBPB3359P1ZD) 4323926.19 -7.98 3978876.88 Thirty Nine Lakh Seventy Eight Thousand Eight Hundred and Seventy Six
5.00 Nishant Construction Co.(GSTN-08AAHFN2748K1ZW) 4323926.19 -2.22 4227935.03 Fourty Two Lakh Twenty Seven Thousand Nine Hundred and Thirty Five
6.00 M/S BAGRI CONSTRUCTION CO.(GSTN-08CZHPS9983A1ZR) 4323926.19 -11.21 3839214.06 Thirty Eight Lakh Thirty Nine Thousand Two Hundred and Fourteen
7.00 M/s Balaji Construction Company(GSTN-08AXOPM8914GZZZ) 4323926.19 -6.70 4034223.14 Fourty Lakh Thirty Four Thousand Two Hundred and Twenty Three
8.00 om constructions(GSTN-NA) 4323926.19 -16.99 3589291.13 Thirty Five Lakh Eighty Nine Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: om constructions(3589291.13)
BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. GIRLS SSS SHAHPUR BLOCK BANSUR Tender ID: 2021_SSAR_241631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om constructions 3589291.13 L1
2 M/S BAGRI CONSTRUCTION CO. 3839214.06 L2
3 MAMTA CONSTRUCTION COMPANY 3845699.95 L3
4 M/s Shri Balalji Construction Company 3901910.99 L4
5 SHYAM CONSTRUCTION CO. 3978876.88 L5
6 M/s Balaji Construction Company 4034223.14 L6
7 TEHADKIYA ENTERPRISES 4038547.06 L7
8 Nishant Construction Co. 4227935.03 L8
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