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| # | 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
₹46.8 L
EMD Value
₹46,830
Closing Date
5 Oct 2021, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Construction work of (PAB 2021-22) At Govt. SSS RJPUR CHOTA BLOCK RAINI
2021_SSAR_241561_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
Percentage
273 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
₹46,830
Yes
24 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: 24-Nov-2021 03:51 PM Tender Title: Construction work of (PAB 2021-22) At Govt. SSS RJPUR CHOTA BLOCK RAINI Tender ID: 2021_SSAR_241561_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. SSS RAJPUR CHOTA BLOCK RAINI
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 Rakesh Kumar Gupta(GSTN-08ABDPK9567E1ZE) 4683011.24 -17.81 3848966.94 Thirty Eight Lakh Fourty Eight Thousand Nine Hundred and Sixty Six
2.00 M/s Om Prakash Construction Company(GSTN-08AJGPV3945A1Z5) 4683011.24 -16.76 3898138.56 Thirty Eight Lakh Ninty Eight Thousand One Hundred and Thirty Eight
3.00 M/s Gajendra Contractor(GSTN-08AGRPV6599C1ZH) 4683011.24 -23.00 3605918.65 Thirty Six Lakh Five Thousand Nine Hundred and Eighteen
4.00 BALAJI CONSTRACTION COMPANY(GSTN-08BOBPS7645H1ZJ) 4683011.24 -16.31 3919212.11 Thirty Nine Lakh Ninteen Thousand Two Hundred and Tweleve
5.00 RELIABLE CONSTRUCTION COMPANY(GSTN-08ACTPY9034F1ZU) 4683011.24 -13.92 4031136.08 Fourty Lakh Thirty One Thousand One Hundred and Thirty Six
6.00 NARUKA CONSTRUCTION(GSTN-NA) 4683011.24 -26.11 3460277.01 Thirty Four Lakh Sixty Thousand Two Hundred and Seventy Seven
7.00 dharam singh gurjar(GSTN-NA) 4683011.24 -22.72 3619031.09 Thirty Six Lakh Ninteen Thousand Thirty One
8.00 NISHANT CONSTRUCTION COMPANY(GSTN-NA) 4683011.24 -17.71 3853649.95 Thirty Eight Lakh Fifty Three Thousand Six Hundred and Fourty Nine
9.00 Ram Chandra(GSTN-NA) 4683011.24 -2.20 4579984.99 Fourty Five Lakh Seventy Nine Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: NARUKA CONSTRUCTION(3460277.01)
BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. SSS RJPUR CHOTA BLOCK RAINI Tender ID: 2021_SSAR_241561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARUKA CONSTRUCTION 3460277.01 L1
2 M/s Gajendra Contractor 3605918.65 L2
3 dharam singh gurjar 3619031.09 L3
4 Rakesh Kumar Gupta 3848966.94 L4
5 NISHANT CONSTRUCTION COMPANY 3853649.95 L5
6 M/s Om Prakash Construction Company 3898138.56 L6
7 BALAJI CONSTRACTION COMPANY 3919212.11 L7
8 RELIABLE CONSTRUCTION COMPANY 4031136.08 L8
9 Ram Chandra 4579984.99 L9
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