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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
Tender Value
₹46.8 L
Closing Date
5 Oct 2021, 6:00 pmClosed
SPD, RCSCE, Jaipur
SPD, RCSCE, Jaipur, Block No. 6, Dr. Radha Krishanan Siksha Sankul, JLN Marg, Oppsite of OTS, Jaipur
Construction of Class Room at GSS NEEJHAR, VIRATNAGAR, JAIPUR
2021_RCSCE_241713_12
NIT 06 DATE 14-09-2021 JAIPUR
Open Tender
Civil Works
Percentage
270 days
Construction of Class Room at GSS NEEJHAR, VIRATNA
As per Tender Documents, NIB Documents
3 documents required · 3 mandatory
₹1,000
DPC RMSA JAIPUR / MD RISL JAIPUR
Yes
1 Nov 2021
23 Sept 2021
6 Oct 2021
23 Sept 2021
5 Oct 2021
23 Sept 2021
eProcurement System Government of Rajasthan Created By: Gopal Meena Created Date/Time: 01-Nov-2021 05:24 PM Tender Title: Construction of Class Room at GSS NEEJHAR, VIRATNAGAR, JAIPUR Tender ID: 2021_RCSCE_241713_12
Tender Inviting Authority: - Director, RCSCE, JAIPUR
Name of Work: Constructin of Class Room at Govt. Sec. School Neejhar, District-Jaipur.
Contract No: - 9829303103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ankit Construction Company(GSTN-08BORPK1650L1ZH) 4682996.53 -15.55 3954790.57 Thirty Nine Lakh Fifty Four Thousand Seven Hundred and Ninty
2.00 Shriram Construction Co.(GSTN-08ADUPL9928M1ZE) 4682996.53 -16.54 3908428.90 Thirty Nine Lakh Eight Thousand Four Hundred and Twenty Eight
3.00 M/S. MALI RAM SAINI(GSTN-08ATZPS2324K1ZX) 4682996.53 -17.55 3861130.64 Thirty Eight Lakh Sixty One Thousand One Hundred and Thirty
4.00 M/S JILOVA CONTRACTORS(GSTN-08AIHPB0902F2ZW) 4682996.53 -18.51 3816173.87 Thirty Eight Lakh Sixteen Thousand One Hundred and Seventy Three
5.00 M/S SUBHASH CHAND SHARMA(GSTN-08ADPPS3822G1Z8) 4682996.53 -17.05 3884545.62 Thirty Eight Lakh Eighty Four Thousand Five Hundred and Fourty Five
6.00 M/S DEEPAK CONSTRUCTION COMPANY(GSTN-08EKFPS2177M1ZG) 4682996.53 -18.51 3816173.87 Thirty Eight Lakh Sixteen Thousand One Hundred and Seventy Three
7.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 4682996.53 -23.99 3559545.66 Thirty Five Lakh Fifty Nine Thousand Five Hundred and Fourty Five
8.00 Hariom Construction Co.(GSTN-08ACMPK6365J1Z2) 4682996.53 -11.11 4162715.62 Fourty One Lakh Sixty Two Thousand Seven Hundred and Fifteen
9.00 FLUID WAYMARK PRIVATE LIMITED(GSTN-08AABCF7628K2ZA) 4682996.53 -25.00 3512247.40 Thirty Five Lakh Tweleve Thousand Two Hundred and Fourty Seven
10.00 M/s Jagdamba Construction Company(GSTN-08AJZPN0020B1ZG) 4682996.53 -13.77 4038147.91 Fourty Lakh Thirty Eight Thousand One Hundred and Fourty Seven
11.00 Shree devhans Construction company(GSTN-08AGQPG2862C1ZF) 4682996.53 -22.13 3646649.40 Thirty Six Lakh Fourty Six Thousand Six Hundred and Fourty Nine
12.00 RVK INFRA(GSTN-08BRDPS2077L2Z9) 4682996.53 -16.77 3897658.01 Thirty Eight Lakh Ninty Seven Thousand Six Hundred and Fifty Eight
13.00 M/s Ganpati Construction Co.(GSTN-08ADUPL9928M1ZE) 4682996.53 -16.11 3928565.79 Thirty Nine Lakh Twenty Eight Thousand Five Hundred and Sixty Five
14.00 M/S RUDRAKSHA CONSTRUCTION COMPANY(GSTN-NA) 4682996.53 -17.25 3875179.63 Thirty Eight Lakh Seventy Five Thousand One Hundred and Seventy Nine
15.00 M/S BHANUPRATAP SINGH(GSTN-NA) 4682996.53 -22.89 3611058.62 Thirty Six Lakh Eleven Thousand Fifty Eight
16.00 Shri Krishna Construction Co.(GSTN-NA) 4682996.53 -18.71 3806807.88 Thirty Eight Lakh Six Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: FLUID WAYMARK PRIVATE LIMITED(3512247.40)
BOQ Summary Details Tender Title: Construction of Class Room at GSS NEEJHAR, VIRATNAGAR, JAIPUR Tender ID: 2021_RCSCE_241713_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FLUID WAYMARK PRIVATE LIMITED 3512247.40 L1
2 SURAJMAL SAINI 3559545.66 L2
3 M/S BHANUPRATAP SINGH 3611058.62 L3
4 Shree devhans Construction company 3646649.40 L4
5 Shri Krishna Construction Co. 3806807.88 L5
6 M/S DEEPAK CONSTRUCTION COMPANY 3816173.87 L6
7 M/S JILOVA CONTRACTORS 3816173.87 L6
8 M/S. MALI RAM SAINI 3861130.64 L7
9 M/S RUDRAKSHA CONSTRUCTION COMPANY 3875179.63 L8
10 M/S SUBHASH CHAND SHARMA 3884545.62 L9
11 RVK INFRA 3897658.01 L10
12 Shriram Construction Co. 3908428.90 L11
13 M/s Ganpati Construction Co. 3928565.79 L12
14 M/s Ankit Construction Company 3954790.57 L13
15 M/s Jagdamba Construction Company 4038147.91 L14
16 Hariom Construction Co. 4162715.62 L15
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