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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.8 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA Sawai Madhopur
ADPC SMSA Sawai Madhopur
NIT Serial No. 279- G. Sec. Kherli
2021_SSAR_241613_2
E-NIT No. 06 (Civil)/ 2021-22
Open Tender
Civil Works - Buildings
270 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA Sawai Madhopur/ MD RISL Jaipur
Exempted
11 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 11-Oct-2021 12:27 PM Tender Title: NIT Serial No. 279- G. Sec. Kherli Tender ID: 2021_SSAR_241613_2
Tender Inviting Authority: State Project Director SSA Jaipur
Name of Work: G. Sec. Kherli
Contract No: E-NIT No. 06(Civil)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.K.CONSTRUCTION(GSTN-08BGTPR5638D1ZU) 4683663.58 -5.77 4413416.19 Fourty Four Lakh Thirteen Thousand Four Hundred and Sixteen
2.00 mansingh gurjar(GSTN-08BGPPS6931L1ZI) 4683663.58 -6.15 4395618.27 Fourty Three Lakh Ninty Five Thousand Six Hundred and Eighteen
3.00 SOLANKEY CONSTRUCTION COMAPNY(GSTN-08ANGPL8417K1ZL) 4683663.58 -11.99 4122092.32 Fourty One Lakh Twenty Two Thousand Ninty Two
4.00 MAHESH CONSTRUCTION COMPANY(GSTN-08BLGPM6871F1ZS) 4683663.58 -10.51 4191410.54 Fourty One Lakh Ninty One Thousand Four Hundred and Ten
5.00 M/s Balaji Construction Company(GSTN-08AXOPM8914GZZZ) 4683663.58 -6.70 4369858.12 Fourty Three Lakh Sixty Nine Thousand Eight Hundred and Fifty Eight
6.00 MAHINDRA CONSTRUCTIONS(GSTN-NA) 4683663.58 -18.50 3817185.82 Thirty Eight Lakh Seventeen Thousand One Hundred and Eighty Five
7.00 M/S SURESH KUMAR MEENA(GSTN-NA) 4683663.58 -4.99 4449948.77 Fourty Four Lakh Fourty Nine Thousand Nine Hundred and Fourty Eight
8.00 ATMA RAM SHARMA(GSTN-NA) 4683663.58 -11.90 4126307.61 Fourty One Lakh Twenty Six Thousand Three Hundred and Seven
Lowest Amount Quoted BY: MAHINDRA CONSTRUCTIONS(3817185.82)
BOQ Summary Details Tender Title: NIT Serial No. 279- G. Sec. Kherli Tender ID: 2021_SSAR_241613_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHINDRA CONSTRUCTIONS 3817185.82 L1
2 SOLANKEY CONSTRUCTION COMAPNY 4122092.32 L2
3 ATMA RAM SHARMA 4126307.61 L3
4 MAHESH CONSTRUCTION COMPANY 4191410.54 L4
5 M/s Balaji Construction Company 4369858.12 L5
6 mansingh gurjar 4395618.27 L6
7 D.K.CONSTRUCTION 4413416.19 L7
8 M/S SURESH KUMAR MEENA 4449948.77 L8
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