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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.8 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
CIVIL WORK 126
2021_SSAR_241429_1
NIT06/2021-22/126
Open Tender
Civil Works
Percentage
270 days
GGSS LAWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
Exempted
8 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: Girraj Prasad Meena Created Date/Time: 08-Oct-2021 03:28 PM Tender Title: CIVIL WORK 126 Tender ID: 2021_SSAR_241429_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Strengtheninig Of Existing works Sanctioned Under PAB 2021-22 GOVT. SS GIRLS LAWAN
Contract No:06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Krishna Construction Company(GSTN-08CNCPM8347M1ZD) 4682837.70 -20.60 3718173.13 Thirty Seven Lakh Eighteen Thousand One Hundred and Seventy Three
2.00 M/S R K MEENA(GSTN-08AWYPM0332K2ZI) 4682837.70 -21.31 3684924.99 Thirty Six Lakh Eighty Four Thousand Nine Hundred and Twenty Four
3.00 M/s Vinod Kumar Bairwa and Jigar Construction Company(GSTN-08BAIPB7644E1ZT) 4682837.70 -23.31 3591268.23 Thirty Five Lakh Ninty One Thousand Two Hundred and Sixty Eight
4.00 M/s KAILASH PRASAD MEENA(GSTN-08BEWPM8819N1ZA) 4682837.70 -24.00 3558956.65 Thirty Five Lakh Fifty Eight Thousand Nine Hundred and Fifty Six
5.00 M/s Ramesh Construction(GSTN-08AYDPM6944J1ZZ) 4682837.70 -21.37 3682115.28 Thirty Six Lakh Eighty Two Thousand One Hundred and Fifteen
6.00 M/s Laxmi Narayan Meena, Contractor(GSTN-08BOFPM4008C1ZC) 4682837.70 -26.21 3455465.94 Thirty Four Lakh Fifty Five Thousand Four Hundred and Sixty Five
7.00 DHAYAWANA CONSTRUCTION COMPANY(GSTN-08BOWPD0346B1Z5) 4682837.70 -14.25 4015533.33 Fourty Lakh Fifteen Thousand Five Hundred and Thirty Three
8.00 MAHINDRA CONSTRUCTIONS(GSTN-NA) 4682837.70 -25.40 3493396.92 Thirty Four Lakh Ninty Three Thousand Three Hundred and Ninty Six
9.00 PURAN CHAND(GSTN-NA) 4682837.70 -31.31 3216641.22 Thirty Two Lakh Sixteen Thousand Six Hundred and Fourty One
10.00 M/S Jai Singh Chouhan(GSTN-NA) 4682837.70 -22.11 3647462.28 Thirty Six Lakh Fourty Seven Thousand Four Hundred and Sixty Two
11.00 M/s TIWADI CONSTRUCTIONS(GSTN-NA) 4682837.70 -22.79 3615618.99 Thirty Six Lakh Fifteen Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: PURAN CHAND(3216641.22)
BOQ Summary Details Tender Title: CIVIL WORK 126 Tender ID: 2021_SSAR_241429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURAN CHAND 3216641.22 L1
2 M/s Laxmi Narayan Meena, Contractor 3455465.94 L2
3 MAHINDRA CONSTRUCTIONS 3493396.92 L3
4 M/s KAILASH PRASAD MEENA 3558956.65 L4
5 M/s Vinod Kumar Bairwa and Jigar Construction Company 3591268.23 L5
6 M/s TIWADI CONSTRUCTIONS 3615618.99 L6
7 M/S Jai Singh Chouhan 3647462.28 L7
8 M/s Ramesh Construction 3682115.28 L8
9 M/S R K MEENA 3684924.99 L9
10 M/s Krishna Construction Company 3718173.13 L10
11 DHAYAWANA CONSTRUCTION COMPANY 4015533.33 L11
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