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| 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
Refer Docs
Closing Date
25 Feb 2021, 6:00 pmClosed
PRINCIPAL, GSSS NIWANA, GOVINDGARH, JAIPUR
GOVT. SR. SEC. SCHOOL NIWANA, GOVINDGARH, JAIPUR
CONSTRUCTION OF FOUR CLASS ROOM WITH VERNDHA WORK AT GSSS NIWANA, GOVINDGARH, JAIPUR
2021_SSAR_213569_1
200 DATE 10-02-2021 GSSS NIWANA
Open Tender
Civil Works
Percentage
270 days
CONSTRUCTION OF FOUR CLASS ROOM WITH VERNDHA WORK
As per Tender Documents, NIB Documents
3 documents required · 3 mandatory
₹500
A V P S G S S S NIWANA / MD RISL JAIPUR
Yes
23 Mar 2021
17 Feb 2021
26 Feb 2021
17 Feb 2021
25 Feb 2021
17 Feb 2021
eProcurement System Government of Rajasthan Created By: Gopal Lal Meena Created Date/Time: 23-Mar-2021 02:29 PM Tender Title: CONSTRUCTION OF FOUR CLASS ROOM WITH VERNDHA WORK AT GSSS NIWANA, GOVINDGARH, JAIPUR Tender ID: 2021_SSAR_213569_1
Tender Inviting Authority: - Director, RCSCE, JAIPUR
Name of Work: Construction of 4 Class Room with Verndha Work at Govt. Sr. Sec. School Nibana, Govindgarh, 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 jai mata di construction co(GSTN-08AROPM9519P1ZP) 2178238.14 -14.88 1854116.30 Eighteen Lakh Fifty Four Thousand One Hundred and Sixteen
2.00 Shriram Construction Co.(GSTN-08ADUPL9928M1ZE) 2178238.14 -15.51 1840393.40 Eighteen Lakh Fourty Thousand Three Hundred and Ninty Three
3.00 M/s Bhomiyaji Construction Company(GSTN-08BNQPK0446N1ZG) 2178238.14 -19.11 1761976.83 Seventeen Lakh Sixty One Thousand Nine Hundred and Seventy Six
4.00 M/s FAUJI CONTRACTOR(GSTN-08DHTPP9741N1Z3) 2178238.14 -23.00 1677243.37 Sixteen Lakh Seventy Seven Thousand Two Hundred and Fourty Three
5.00 M/s Yadav And Company(GSTN-08AAFPY6427N1ZW) 2178238.14 -21.87 1701857.46 Seventeen Lakh One Thousand Eight Hundred and Fifty Seven
6.00 M/s Kumar Enterprises(GSTN-08CZCPK1634H1ZI) 2178238.14 -12.00 1916849.56 Ninteen Lakh Sixteen Thousand Eight Hundred and Fourty Nine
7.00 R P CONSTRUCTION COMPANY(GSTN-08ACFPY0713M2Z8) 2178238.14 -20.99 1721025.95 Seventeen Lakh Twenty One Thousand Twenty Five
8.00 M/S SHRI GURU KRIPA CONSTRUCTION COMPANY(GSTN-08BXWPK2503E1ZF) 2178238.14 -20.23 1737580.56 Seventeen Lakh Thirty Seven Thousand Five Hundred and Eighty
9.00 RADHEY CONSTRUCTION COMPANY(GSTN-08BLFPS8474M1Z5) 2178238.14 -15.30 1844967.70 Eighteen Lakh Fourty Four Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s FAUJI CONTRACTOR(1677243.37)
BOQ Summary Details Tender Title: CONSTRUCTION OF FOUR CLASS ROOM WITH VERNDHA WORK AT GSSS NIWANA, GOVINDGARH, JAIPUR Tender ID: 2021_SSAR_213569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s FAUJI CONTRACTOR 1677243.37 L1
2 M/s Yadav And Company 1701857.46 L2
3 R P CONSTRUCTION COMPANY 1721025.95 L3
4 M/S SHRI GURU KRIPA CONSTRUCTION COMPANY 1737580.56 L4
5 M/s Bhomiyaji Construction Company 1761976.83 L5
6 Shriram Construction Co. 1840393.40 L6
7 RADHEY CONSTRUCTION COMPANY 1844967.70 L7
8 jai mata di construction co 1854116.30 L8
9 M/s Kumar Enterprises 1916849.56 L9
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