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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 777 778 SASTRI NAGAR SARAT SARANI SUBHASPALLY BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0020628 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 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. PRAVISHIKA GUGARIA BLOCK BEHROR
2021_SSAR_241638_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
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 05:44 PM Tender Title: Construction work of (PAB 2021-22) At Govt. PRAVISHIKA GUGARIA BLOCK BEHROR Tender ID: 2021_SSAR_241638_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. PRAVESHIKA GUGARIA BLOCK BEHROR
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 K P ENTERPRISES(GSTN-08BHEPG0992D1ZJ) 4683011.24 -4.52 4471339.13 Fourty Four Lakh Seventy One Thousand Three Hundred and Thirty Nine
2.00 Suresh Chand Contractor(GSTN-08BBIPS5453D1ZH) 4683011.24 -13.18 4065790.36 Fourty Lakh Sixty Five Thousand Seven Hundred and Ninty
3.00 TEHADKIYA ENTERPRISES(GSTN-08AJOPL9543Q1Z4) 4683011.24 -7.70 4322419.37 Fourty Three Lakh Twenty Two Thousand Four Hundred and Ninteen
4.00 RELIABLE CONSTRUCTION COMPANY(GSTN-08ACTPY9034F1ZU) 4683011.24 -14.13 4021301.75 Fourty Lakh Twenty One Thousand Three Hundred and One
5.00 SHYAM CONSTRUCTION CO.(GSTN-08BCBPB3359P1ZD) 4683011.24 -7.98 4309306.94 Fourty Three Lakh Nine Thousand Three Hundred and Six
6.00 M/s Jitendra Kumar(GSTN-NA) 4683011.24 -20.04 3744535.79 Thirty Seven Lakh Fourty Four Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Jitendra Kumar(3744535.79)
BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. PRAVISHIKA GUGARIA BLOCK BEHROR Tender ID: 2021_SSAR_241638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jitendra Kumar 3744535.79 L1
2 RELIABLE CONSTRUCTION COMPANY 4021301.75 L2
3 Suresh Chand Contractor 4065790.36 L3
4 SHYAM CONSTRUCTION CO. 4309306.94 L4
5 TEHADKIYA ENTERPRISES 4322419.37 L5
6 K P ENTERPRISES 4471339.13 L6
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