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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
17 Sept 2020, 6:00 pmClosed
SPD, SMSA JAIPUR
SPD, SMSA JAIPUR
Construction of Hall with Varandha at GGSSS Dooni Block Deoli District Tonk
2020_SSAR_198215_3
NIT 05/2020-21 (Civil)
Open Tender
Civil Works
270 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC, RMSA TONK/MD RISL Jaipur
₹10,000
21 Sept 2020
5 Sept 2020
18 Sept 2020
7 Sept 2020
17 Sept 2020
7 Sept 2020
eProcurement System Government of Rajasthan Created By: Om Prakash Toshniwal Created Date/Time: 21-Sep-2020 06:28 PM Tender Title: Construction of Hall with Varandha at GGSSS Dooni Block Deoli District Tonk Tender ID: 2020_SSAR_198215_3
Tender Inviting Authority : SPD, SMSA JAIPUR
Name of Work : Construction of Hall with Varandha at GGSSS Dooni District Tonk
Contract No: NIT No. 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinayak Electricals 999992.09 -11.11 888892.97 Eight Lakh Eighty Eight Thousand Eight Hundred and Ninty Two
2.00 Gopal Lal Saini Contractor 999992.09 -15.11 848893.29 Eight Lakh Fourty Eight Thousand Eight Hundred and Ninty Three
3.00 RAJENDRA KUMAR MEENA 999992.09 -13.77 862293.18 Eight Lakh Sixty Two Thousand Two Hundred and Ninty Three
4.00 VATSARAJ CONTRACTOR 999992.09 -6.01 939892.57 Nine Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
5.00 GANPATI CONSTRUCTION COMPANY 999992.09 -11.27 887292.99 Eight Lakh Eighty Seven Thousand Two Hundred and Ninty Two
6.00 Maya Construction Company 999992.09 -7.21 927892.66 Nine Lakh Twenty Seven Thousand Eight Hundred and Ninty Two
7.00 Rajdhani Construction 999992.09 -13.66 863393.17 Eight Lakh Sixty Three Thousand Three Hundred and Ninty Three
8.00 Ma Dunja Enterprises 999992.09 -7.11 928892.66 Nine Lakh Twenty Eight Thousand Eight Hundred and Ninty Two
9.00 Shree Balaji Construction 999992.09 -16.51 834893.40 Eight Lakh Thirty Four Thousand Eight Hundred and Ninty Three
10.00 Nandkishore Soyal 999992.09 -8.75 912492.79 Nine Lakh Tweleve Thousand Four Hundred and Ninty Two
11.00 V L Enterprises 999992.09 -15.77 842293.34 Eight Lakh Fourty Two Thousand Two Hundred and Ninty Three
12.00 SHRI NARAYAN CONSTRUCTION 999992.09 -14.68 853193.25 Eight Lakh Fifty Three Thousand One Hundred and Ninty Three
13.00 M/s Ahasan Hussain Contractor, bundi 999992.09 -14.19 858093.22 Eight Lakh Fifty Eight Thousand Ninty Three
14.00 SHREE TIRUPATI CONSTRUCTION 999992.09 -18.01 819893.52 Eight Lakh Ninteen Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: SHREE TIRUPATI CONSTRUCTION(819893.52)
BOQ Summary Details Tender Title: Construction of Hall with Varandha at GGSSS Dooni Block Deoli District Tonk Tender ID: 2020_SSAR_198215_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE TIRUPATI CONSTRUCTION 819893.52 L1
2 Shree Balaji Construction 834893.40 L2
3 V L Enterprises 842293.34 L3
4 Gopal Lal Saini Contractor 848893.29 L4
5 SHRI NARAYAN CONSTRUCTION 853193.25 L5
6 M/s Ahasan Hussain Contractor, bundi 858093.22 L6
7 RAJENDRA KUMAR MEENA 862293.18 L7
8 Rajdhani Construction 863393.17 L8
9 GANPATI CONSTRUCTION COMPANY 887292.99 L9
10 Vinayak Electricals 888892.97 L10
11 Nandkishore Soyal 912492.79 L11
12 Maya Construction Company 927892.66 L12
13 Ma Dunja Enterprises 928892.66 L13
14 VATSARAJ CONTRACTOR 939892.57 L14
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