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| # | Company | Status |
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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
₹36.1 L
EMD Value
₹36,150
Closing Date
5 Oct 2021, 6:00 pmClosed
S.P.D. R.S.S.P. JAIPUR
S.P.D. R.S.S.P. JAIPUR
GGSSS Sakatpura Ward-19 Kota
2021_SSAR_241250_5
NIT06/2021-22 Kota_Jaipur
Open Tender
Civil Works
270 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
A.D.P.C. S.M.S.A. Kota / M.D. R.I.S.L Jaipur
₹36,150
Yes
9 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
22 Sept 2021 - 5 Oct 2021
eProcurement System Government of Rajasthan Created By: Devendra Kumar Saxena Created Date/Time: 09-Oct-2021 03:46 PM Tender Title: GGSSS Sakatpura Ward-19 Kota Tender ID: 2021_SSAR_241250_5
Tender Inviting Authority: SPD . R.S.S.P. Jaipur NIT 06 civil/2021-22
Name of Work : Strengthening of Existing School GGSSS SAKATPURA WARD NO. 19 KOTA (ART ROOM , SCIENCE LAB AND LIBRARY) AWP&B 2021-22
Contract No: 9414181416 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 ARVIND TRADERS(GSTN-08CVRPS4603RIZJ) 3614970.97 -10.25 3244436.45 Thirty Two Lakh Fourty Four Thousand Four Hundred and Thirty Six
2.00 D S Construction(GSTN-08AWRPS5795D1ZP) 3614970.97 -15.07 3070194.85 Thirty Lakh Seventy Thousand One Hundred and Ninty Four
3.00 Hemraj nagar(GSTN-08ABVPN4406H2ZA) 3614970.97 -13.10 3141409.78 Thirty One Lakh Fourty One Thousand Four Hundred and Nine
4.00 Sara Construction(GSTN-08FHOPS6485R1ZS) 3614970.97 -17.99 2964637.70 Twenty Nine Lakh Sixty Four Thousand Six Hundred and Thirty Seven
5.00 Raj const.(GSTN-08ACCPV5834H1ZA) 3614970.97 -7.86 3330834.26 Thirty Three Lakh Thirty Thousand Eight Hundred and Thirty Four
6.00 MAYANK ENTERPRISES(GSTN-08GBSPS3332G1Z6) 3614970.97 -15.51 3054288.98 Thirty Lakh Fifty Four Thousand Two Hundred and Eighty Eight
7.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 3614970.97 -9.96 3254919.86 Thirty Two Lakh Fifty Four Thousand Nine Hundred and Ninteen
8.00 NK Agrawal(GSTN-08AEGPA2312B1ZG) 3614970.97 -11.11 3213347.70 Thirty Two Lakh Thirteen Thousand Three Hundred and Fourty Seven
9.00 SUWALKA SUPPLIERS AND CONSTRUCTION(GSTN-08ABWFS7718L1Z4) 3614970.97 -5.50 3416147.57 Thirty Four Lakh Sixteen Thousand One Hundred and Fourty Seven
10.00 D.L. CONSTRUCTION WORK(GSTN-08AITPL6720D1Z3) 3614970.97 -14.50 3090800.18 Thirty Lakh Ninty Thousand Eight Hundred
11.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 3614970.97 -14.52 3090077.19 Thirty Lakh Ninty Thousand Seventy Seven
12.00 Sainath Constrution(GSTN-NA) 3614970.97 -9.99 3253835.37 Thirty Two Lakh Fifty Three Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: Sara Construction(2964637.70)
BOQ Summary Details Tender Title: GGSSS Sakatpura Ward-19 Kota Tender ID: 2021_SSAR_241250_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sara Construction 2964637.70 L1
2 MAYANK ENTERPRISES 3054288.98 L2
3 D S Construction 3070194.85 L3
4 SHIV SHAKTI ENTERPRISES 3090077.19 L4
5 D.L. CONSTRUCTION WORK 3090800.18 L5
6 Hemraj nagar 3141409.78 L6
7 NK Agrawal 3213347.70 L7
8 ARVIND TRADERS 3244436.45 L8
9 Sainath Constrution 3253835.37 L9
10 Jai Bhawani Contractor 3254919.86 L10
11 Raj const. 3330834.26 L11
12 SUWALKA SUPPLIERS AND CONSTRUCTION 3416147.57 L12
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