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Tender Value
₹46.8 L
EMD Value
₹46,830
Closing Date
5 Oct 2021, 6:00 pmClosed
S.P.D. R.S.S.P. JAIPUR
S.P.D. R.S.S.P. JAIPUR
GSSS Nayakheda kota
2021_SSAR_241250_4
NIT06/2021-22 Kota_Jaipur
Open Tender
Civil Works
270 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
A.D.P.C. S.M.S.A. Kota / M.D. R.I.S.L Jaipur
₹46,830
9 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
22 Sept 2021 - 5 Oct 2021
eProcurement System Government of Rajasthan Created By: Devendra Kumar Saxena Created Date/Time: 09-Oct-2021 03:39 PM Tender Title: GSSS Nayakheda kota Tender ID: 2021_SSAR_241250_4
Tender Inviting Authority: SPD . R.S.S.P. Jaipur NIT 06 civil/2021-22
Name of Work : Strengthening of Existing School GSSS Nayakheda Kota (Sc. Lab. ,computer,Art,Library room) AWP&B 2021-22
Contract No: 9414181416 Based on BSR PWD - 2019, Kota Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND TRADERS(GSTN-08CVRPS4603RIZJ) 4682965.79 -10.25 4202961.80 Fourty Two Lakh Two Thousand Nine Hundred and Sixty One
2.00 MS PRANJANA BUILDERS(GSTN-08CFVPS6525K1ZG) 4682965.79 -13.27 4061536.23 Fourty Lakh Sixty One Thousand Five Hundred and Thirty Six
3.00 D S Construction(GSTN-08AWRPS5795D1ZP) 4682965.79 -15.07 3977242.85 Thirty Nine Lakh Seventy Seven Thousand Two Hundred and Fourty Two
4.00 Hemraj nagar(GSTN-08ABVPN4406H2ZA) 4682965.79 -12.98 4075116.83 Fourty Lakh Seventy Five Thousand One Hundred and Sixteen
5.00 NK Agrawal(GSTN-08AEGPA2312B1ZG) 4682965.79 -14.11 4022199.32 Fourty Lakh Twenty Two Thousand One Hundred and Ninty Nine
6.00 M/S MAHA LAXMI ENTERPRISES(GSTN-08AIWPC3597N1ZB) 4682965.79 -8.11 4303177.27 Fourty Three Lakh Three Thousand One Hundred and Seventy Seven
7.00 Ronak Construction(GSTN-08ABNPJ0474B1ZV) 4682965.79 -18.24 3828792.83 Thirty Eight Lakh Twenty Eight Thousand Seven Hundred and Ninty Two
8.00 MAYANK ENTERPRISES(GSTN-08GBSPS3332G1Z6) 4682965.79 -15.51 3956637.80 Thirty Nine Lakh Fifty Six Thousand Six Hundred and Thirty Seven
9.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 4682965.79 -14.49 4004404.05 Fourty Lakh Four Thousand Four Hundred and Four
10.00 SUWALKA SUPPLIERS AND CONSTRUCTION(GSTN-08ABWFS7718L1Z4) 4682965.79 4.50 4893699.25 Fourty Eight Lakh Ninty Three Thousand Six Hundred and Ninty Nine
11.00 D.L. CONSTRUCTION WORK(GSTN-08AITPL6720D1Z3) 4682965.79 -14.50 4003935.75 Fourty Lakh Three Thousand Nine Hundred and Thirty Five
12.00 Shubham Agency(GSTN-08AKHPA5905H1ZD) 4682965.79 -14.52 4002999.16 Fourty Lakh Two Thousand Nine Hundred and Ninty Nine
13.00 Sainath Constrution(GSTN-NA) 4682965.79 -9.99 4215137.51 Fourty Two Lakh Fifteen Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Ronak Construction(3828792.83)
BOQ Summary Details Tender Title: GSSS Nayakheda kota Tender ID: 2021_SSAR_241250_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ronak Construction 3828792.83 L1
2 MAYANK ENTERPRISES 3956637.80 L2
3 D S Construction 3977242.85 L3
4 Shubham Agency 4002999.16 L4
5 D.L. CONSTRUCTION WORK 4003935.75 L5
6 Jai Bhawani Contractor 4004404.05 L6
7 NK Agrawal 4022199.32 L7
8 MS PRANJANA BUILDERS 4061536.23 L8
9 Hemraj nagar 4075116.83 L9
10 ARVIND TRADERS 4202961.80 L10
11 Sainath Constrution 4215137.51 L11
12 M/S MAHA LAXMI ENTERPRISES 4303177.27 L12
13 SUWALKA SUPPLIERS AND CONSTRUCTION 4893699.25 L13
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