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| # | 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
₹21.5 L
EMD Value
₹21,460
Closing Date
5 Oct 2021, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Construction work of (PAB 2021-22) At Govt. SSS KALSADA BLOCK UMRAIN
2021_SSAR_241530_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
Secretary, RREIS
₹21,460
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 02:36 PM Tender Title: Construction work of (PAB 2021-22) At Govt. SSS KALSADA BLOCK UMRAIN Tender ID: 2021_SSAR_241530_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. SSS KALSADA BLOCK UMRAIN
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 M/s Om Prakash Construction Company(GSTN-08AJGPV3945A1Z5) 2146075.64 -15.76 1807854.12 Eighteen Lakh Seven Thousand Eight Hundred and Fifty Four
2.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 2146075.64 -16.93 1782745.03 Seventeen Lakh Eighty Two Thousand Seven Hundred and Fourty Five
3.00 M/s Babu Lal Meena(GSTN-08AKYPM2869B1ZN) 2146075.64 -22.96 1653336.67 Sixteen Lakh Fifty Three Thousand Three Hundred and Thirty Six
4.00 M/s Tiwadi Construction Co(GSTN-08APZPS8235F1Z2) 2146075.64 -16.11 1800342.85 Eighteen Lakh Three Hundred and Fourty Two
5.00 M/s Robin Construction Company(GSTN-08ATVPK0018N1Z8) 2146075.64 -21.17 1691751.43 Sixteen Lakh Ninty One Thousand Seven Hundred and Fifty One
6.00 anil kaushik(GSTN-NA) 2146075.64 -16.80 1785534.93 Seventeen Lakh Eighty Five Thousand Five Hundred and Thirty Four
7.00 SHREE RAM BUILDING METERIAL SUPPLIERS(GSTN-NA) 2146075.64 -16.11 1800342.85 Eighteen Lakh Three Hundred and Fourty Two
8.00 M/S NIRMAN DEVELOPERS(GSTN-NA) 2146075.64 -22.89 1654838.93 Sixteen Lakh Fifty Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Babu Lal Meena(1653336.67)
BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. SSS KALSADA BLOCK UMRAIN Tender ID: 2021_SSAR_241530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Babu Lal Meena 1653336.67 L1
2 M/S NIRMAN DEVELOPERS 1654838.93 L2
3 M/s Robin Construction Company 1691751.43 L3
4 M/S UMARDEEN CONTRACTOR 1782745.03 L4
5 anil kaushik 1785534.93 L5
6 M/s Tiwadi Construction Co 1800342.85 L6
7 SHREE RAM BUILDING METERIAL SUPPLIERS 1800342.85 L6
8 M/s Om Prakash Construction Company 1807854.12 L7
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