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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Dec 2021, 6:00 pmClosed
SPD RCSCE JAIPUR
SPD RCSCE JAIPUR
GSSS Naradra
2021_RCSCE_249910_1
NIT 07 (CIVIL)/2021-22
Open Tender
Civil Works - Buildings
Percentage
270 days
Naradra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA / MD RISL
Exempted
22 Dec 2021
7 Dec 2021
17 Dec 2021
7 Dec 2021
16 Dec 2021
7 Dec 2021
eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 22-Dec-2021 04:18 PM Tender Title: Construction of 06 ACR Tender ID: 2021_RCSCE_249910_1
Tender Inviting Authority: SPD, RCSCE, Jaipur
Name of Work: Construction of 06 ACR under DMFT at GSSS, NARADRA (Sheoganj) District Sirohi
Contract No: SMSA, SIROHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bohrey Construction(GSTN-08BIAPS5369F1ZZ) 4678696.33 -8.10 4299721.93 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Twenty One
2.00 LAXMI CONSTRUCTION CO.(GSTN-08AATPJ6557A1ZH) 4678696.33 -14.99 3977359.75 Thirty Nine Lakh Seventy Seven Thousand Three Hundred and Fifty Nine
3.00 M/S DHIRARAM BABRARAM DEWASI(GSTN-08AOEPD0819E1ZG) 4678696.33 -7.02 4350251.85 Fourty Three Lakh Fifty Thousand Two Hundred and Fifty One
4.00 MAHADEV TRADING(GSTN-08AHSPD9026A1ZG) 4678696.33 -16.03 3928701.31 Thirty Nine Lakh Twenty Eight Thousand Seven Hundred and One
5.00 MANAN ENTEPRISES(GSTN-08AJEPC1320Q1ZC) 4678696.33 -9.11 4252467.09 Fourty Two Lakh Fifty Two Thousand Four Hundred and Sixty Seven
6.00 PARUL CONSTRUCTION(GSTN-08BCXPM0290C1ZF) 4678696.33 -19.21 3779918.77 Thirty Seven Lakh Seventy Nine Thousand Nine Hundred and Eighteen
7.00 mohd.rafik construcation(GSTN-NA) 4678696.33 -16.79 3893143.22 Thirty Eight Lakh Ninty Three Thousand One Hundred and Fourty Three
8.00 M/S Brahmnimata Construction and Supplier(GSTN-NA) 4678696.33 -15.16 3969405.97 Thirty Nine Lakh Sixty Nine Thousand Four Hundred and Five
9.00 M/s Baba Dhoomgiri Enterprises(GSTN-NA) 4678696.33 -18.10 3831852.29 Thirty Eight Lakh Thirty One Thousand Eight Hundred and Fifty Two
10.00 SHREE MUNIJI BUILDERS(GSTN-NA) 4678696.33 -15.79 3939930.18 Thirty Nine Lakh Thirty Nine Thousand Nine Hundred and Thirty
11.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 4678696.33 -12.56 4091052.07 Fourty Lakh Ninty One Thousand Fifty Two
Lowest Amount Quoted BY: PARUL CONSTRUCTION(3779918.77)
BOQ Summary Details Tender Title: Construction of 06 ACR Tender ID: 2021_RCSCE_249910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARUL CONSTRUCTION 3779918.77 L1
2 M/s Baba Dhoomgiri Enterprises 3831852.29 L2
3 mohd.rafik construcation 3893143.22 L3
4 MAHADEV TRADING 3928701.31 L4
5 SHREE MUNIJI BUILDERS 3939930.18 L5
6 M/S Brahmnimata Construction and Supplier 3969405.97 L6
7 LAXMI CONSTRUCTION CO. 3977359.75 L7
8 M/S Sarneshwar Contractor Sirohi 4091052.07 L8
9 MANAN ENTEPRISES 4252467.09 L9
10 Bohrey Construction 4299721.93 L10
11 M/S DHIRARAM BABRARAM DEWASI 4350251.85 L11
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