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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 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
₹38.3 L
EMD Value
₹76,500
Closing Date
28 Jul 2020, 6:00 pmClosed
S.P.D. R.S.S.P. JAIPUR
S.P.D. R.S.S.P. JAIPUR
Strengthening of existing school RIDF(Nabard) XXV GSSS Khajuri Devli Sangod Kota
2020_SSAR_190115_16
NIT02Civil/20-21
Open Tender
Civil Works - Buildings
270 days
Distt.kota
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
D.P.C. R.M.S.A. Kota / M.D. R.I.S.L Jaipur
₹76,500
5 Aug 2020
17 Jul 2020
29 Jul 2020
17 Jul 2020
28 Jul 2020
17 Jul 2020
17 Jul 2020 - 28 Jul 2020
eProcurement System Government of Rajasthan Created By: Shiv Lal Verma Created Date/Time: 05-Aug-2020 09:49 AM Tender Title: NIT02Civil/20-21 GSSS Khajuri Devli Sangod Kota Tender ID: 2020_SSAR_190115_16
Tender Inviting Authority: S.P.D. S.M.S.A. Jaipur NIT 02civil/2020-21
Name of Work: School Infrastructure strengthening Work at G.S.S.S Balupa Itawa Kota (1-COMPUTER ROOM, 1-INT. SIENCE LAB, 1- LIBRARY, 1- ART & CRAFT ROOM ) RIDF -XXV
Contract No: 941481416 Based on BSR PWD - 2019, Kota Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRANJANA BUILDERS 3824923.15 -5.77 3604225.09 Thirty Six Lakh Four Thousand Two Hundred and Twenty Five
2.00 VIRENDRA SINGH SHAKTAWAT 3824923.15 -2.00 3748424.69 Thirty Seven Lakh Fourty Eight Thousand Four Hundred and Twenty Four
3.00 M/s Yadav Construction Company 3824923.15 -3.99 3672308.72 Thirty Six Lakh Seventy Two Thousand Three Hundred and Eight
4.00 M/S MAHA LAXMI ENTERPRISES 3824923.15 -5.99 3595810.26 Thirty Five Lakh Ninty Five Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S MAHA LAXMI ENTERPRISES(3595810.26)
BOQ Summary Details Tender Title: NIT02Civil/20-21 GSSS Khajuri Devli Sangod Kota Tender ID: 2020_SSAR_190115_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHA LAXMI ENTERPRISES 3595810.26 L1
2 MS PRANJANA BUILDERS 3604225.09 L2
3 M/s Yadav Construction Company 3672308.72 L3
4 VIRENDRA SINGH SHAKTAWAT 3748424.69 L4
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