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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.5 L
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA, BHILWARA
ADPC SMSA, BHILWARA
CONSTRUCTION WORK IN SCHOOL UNDER SMSA 2019-20 GUPS Gathila, Dhoser BLOCK SAHARA DISTT. BHILWARA
2021_SSAR_232066_31
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 03:57 PM Tender Title: CONSTRUCTION WORK IN SCHOOL UNDER SMSA 2019-20 GUPS Gathila, Dhoser BLOCK SAHARA DISTT. BHILWARA Tender ID: 2021_SSAR_232066_31
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : CONSTRUCTION WORK IN SCHOOL UNDER SMSA 2019-20 GUPS Gathila, Dhoser BLOCK -SAHARA DISTT. BHILWARA
Contract No: NIT No.02/2021-22 S.No. 31
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) 4053037.09 -15.21 3436570.15 Thirty Four Lakh Thirty Six Thousand Five Hundred and Seventy
2.00 Shri Dev Building Material Suppliers(GSTN-08AQLPG2279A1Z0) 4053037.09 -20.23 3233107.68 Thirty Two Lakh Thirty Three Thousand One Hundred and Seven
3.00 SOMANI CONSTRUCTION AND ENGINEERING(GSTN-08CJXPS1216E1ZX) 4053037.09 -12.21 3558161.26 Thirty Five Lakh Fifty Eight Thousand One Hundred and Sixty One
4.00 JAI MAA CONSTRUCTION(GSTN-08CQNPS9850D1Z7) 4053037.09 -7.21 3760813.11 Thirty Seven Lakh Sixty Thousand Eight Hundred and Thirteen
5.00 BHIM SINGH MERTIYA(GSTN-08ACAPS2329A1Z1) 4053037.09 -12.99 3526547.57 Thirty Five Lakh Twenty Six Thousand Five Hundred and Fourty Seven
6.00 SHREE CHARBHUJA CONSTRUCTIONS(GSTN-08EETPK6464P2ZA) 4053037.09 -17.21 3355509.40 Thirty Three Lakh Fifty Five Thousand Five Hundred and Nine
7.00 KAILASH CHANDRA KUMAWAT(GSTN-08BTPPK9953H1ZW) 4053037.09 -9.59 3664350.83 Thirty Six Lakh Sixty Four Thousand Three Hundred and Fifty
8.00 CHOUDHARY SUPPLIERS(GSTN-08ALTPL4048D1ZW) 4053037.09 -13.88 3490475.54 Thirty Four Lakh Ninty Thousand Four Hundred and Seventy Five
9.00 RELIABLE CONSTRUCTION COMPANY(GSTN-08ACTPY9034F1ZU) 4053037.09 -18.50 3303225.23 Thirty Three Lakh Three Thousand Two Hundred and Twenty Five
10.00 RAMESH CHANDRA CHOUHAN(GSTN-NA) 4053037.09 -5.01 3849979.93 Thirty Eight Lakh Fourty Nine Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: Shri Dev Building Material Suppliers(3233107.68)
BOQ Summary Details Tender Title: CONSTRUCTION WORK IN SCHOOL UNDER SMSA 2019-20 GUPS Gathila, Dhoser BLOCK SAHARA DISTT. BHILWARA Tender ID: 2021_SSAR_232066_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dev Building Material Suppliers 3233107.68 L1
2 RELIABLE CONSTRUCTION COMPANY 3303225.23 L2
3 SHREE CHARBHUJA CONSTRUCTIONS 3355509.40 L3
4 Shri Azad Neelgar 3436570.15 L4
5 CHOUDHARY SUPPLIERS 3490475.54 L5
6 BHIM SINGH MERTIYA 3526547.57 L6
7 SOMANI CONSTRUCTION AND ENGINEERING 3558161.26 L7
8 KAILASH CHANDRA KUMAWAT 3664350.83 L8
9 JAI MAA CONSTRUCTION 3760813.11 L9
10 RAMESH CHANDRA CHOUHAN 3849979.93 L10
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