Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹4,500
Closing Date
5 Oct 2021, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Drinking Water work of (PAB 2021-22) At Govt. SSS BARA BHATKOL BLOCK LAXMANGARH
2021_SSAR_241700_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
90 days
ALWAR, RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE NON JUDICIAL STAMP
2 documents required · 2 mandatory
₹1,000
ADPC RMSA ALWAR
₹4,500
Yes
25 Nov 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: ASLUP KHAN Created Date/Time: 25-Nov-2021 07:36 AM Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SSS BARA BHATKOL BLOCK LAXMANGARH Tender ID: 2021_SSAR_241700_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: DRINKING WATER WORK OF (PAB 2021-22) GOVT. SSS BARA BHATKOL BLOCK LAXMANGARH
Contract No: 0144-2704059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prakash Singh(GSTN-08FEFPS9511N1ZQ) 450280.39 -8.00 414257.96 Four Lakh Fourteen Thousand Two Hundred and Fifty Seven
2.00 KUMHERIYA CONSTRUCTION CO.(GSTN-08EMPPK3705R1Z8) 450280.39 -20.11 359729.00 Three Lakh Fifty Nine Thousand Seven Hundred and Twenty Nine
3.00 M/S TIWADI CONSTRUCTION(GSTN-08GPFPS0857R1ZV) 450280.39 -23.91 342618.35 Three Lakh Fourty Two Thousand Six Hundred and Eighteen
4.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 450280.39 -15.00 382738.33 Three Lakh Eighty Two Thousand Seven Hundred and Thirty Eight
5.00 M/s neelkanth constuction company(GSTN-08AGYPL6104A1ZF) 450280.39 -25.91 333612.74 Three Lakh Thirty Three Thousand Six Hundred and Tweleve
6.00 RAM CONTRACT(GSTN-NA) 450280.39 -23.91 342618.35 Three Lakh Fourty Two Thousand Six Hundred and Eighteen
7.00 MUSKAN CONSTRUCTION COMPANY(GSTN-NA) 450280.39 -14.00 387241.14 Three Lakh Eighty Seven Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/s neelkanth constuction company(333612.74)
BOQ Summary Details Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SSS BARA BHATKOL BLOCK LAXMANGARH Tender ID: 2021_SSAR_241700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s neelkanth constuction company 333612.74 L1
2 M/S TIWADI CONSTRUCTION 342618.35 L2
3 RAM CONTRACT 342618.35 L2
4 KUMHERIYA CONSTRUCTION CO. 359729.00 L3
5 SHREE SHYAM CONSTRUCTION CO. 382738.33 L4
6 MUSKAN CONSTRUCTION COMPANY 387241.14 L5
7 M/s Prakash Singh 414257.96 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid