Rajasthan

Financial BO

Works

Civil Works - Buildings

PACKAGE - 28

SSA - Rajasthan

Kailashnagar, Bagsing | Sirohi, Rajasthan

Amount: Refer DocsCloses: 19 Apr 2021Closed

Bids

5 Bids7 Jun 2021

#	Company	Status
1	Admitted-Finance AT NEAR KABRISTAN 01 09 S O BANSHI MISTRY DIST RATU KANTITAND RANCHI JHARKHAND 834001 \| RANCHI \| JHARKHAND \| 834001	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Admitted-Finance	Admitted-Finance
5	Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical No EMD or Fee received

Tender Value

Refer Docs

Closing Date

19 Apr 2021, 6:00 pmClosed

Tender Inviting Organisation

Name

ADPC SMSA SIROHI

Address

ADPC SMSA SIROHI

Work Description

Construction of ACR and Infrastructure under DMFT

Tender Information

Tender ID

2021_SSAR_219507_1

Reference Number

NIT 01 (CIVIL)/2021-22

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

270 days

Location

Kailashnagar, Bagsing

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTender fee Processing fee, EMD stamp, Annexure, Schedule, Sp Condi., other required doc. as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

ADPC SMSA/MD RISL

EMD Fee Amount

Exempted

Important Dates

Last Activity

7 Jun 2021

Published

12 Apr 2021

Bid Opening

20 Apr 2021

Download Starts

12 Apr 2021

Download Ends

19 Apr 2021

Submission Starts

12 Apr 2021

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 07-Jun-2021 01:32 PM Tender Title: PACKAGE - 28 Tender ID: 2021_SSAR_219507_1

•

Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT CORDINATOR, SMSA, SIROHI

•

Name of Work: Construction of Additional Class Room under DMFT_2021-22 at PACKAGE-28 (Sheoganj) District Sirohi

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Contract No: SMSA, SIROHI, 9001505322

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 M/S DHIRARAM BABRARAM DEWASI(GSTN-08AOEPD0819E1ZG) 2526296.35 13.60 2869872.65 Twenty Eight Lakh Sixty Nine Thousand Eight Hundred and Seventy Two

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2.00 p singhvi and company(GSTN-08ASIPS0627B2ZW) 2526296.35 19.75 3025239.88 Thirty Lakh Twenty Five Thousand Two Hundred and Thirty Nine

•

3.00 MAHADEV TRADING(GSTN-08AHSPD9026A1ZG) 2526296.35 15.30 2912819.69 Twenty Nine Lakh Tweleve Thousand Eight Hundred and Ninteen

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4.00 abhay construction company(GSTN-08CNWPS5516E1ZF) 2526296.35 19.99 3031302.99 Thirty Lakh Thirty One Thousand Three Hundred and Two

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Lowest Amount Quoted BY: M/S DHIRARAM BABRARAM DEWASI(2869872.65)

•

BOQ Summary Details Tender Title: PACKAGE - 28 Tender ID: 2021_SSAR_219507_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S DHIRARAM BABRARAM DEWASI 2869872.65 L1

•

2 MAHADEV TRADING 2912819.69 L2

•

3 p singhvi and company 3025239.88 L3

•

4 abhay construction company 3031302.99 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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