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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28 L
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA, BHILWARA
ADPC SMSA, BHILWARA
CONSTRUCTION OF REMAINING WORK IN SCHOOL UNDER DMFT GOVT SENIOR SECONDARY SCHOOL Lambia Kala
2021_SSAR_232066_2
NIT-02/2021-22 CIVIL JAIPUR
Open Tender
Civil Works
Percentage
270 days
Bhilwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA BHILWARA/MD RISL Jaipur
Exempted
29 Jul 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
22 Jul 2021
13 Jul 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 29-Jul-2021 05:54 PM Tender Title: CONSTRUCTION OF REMAINING WORK IN SCHOOL UNDER DMFT GOVT SENIOR SECONDARY SCHOOL Lambia Kala Tender ID: 2021_SSAR_232066_2
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : CONSTRUCTION OF REMAINING WORK IN SCHOOL UNDER DMFT GOVT SENIOR SECONDARY SCHOOL Lambia Kala
Contract No: NIT No.02/2021-22 S.No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLE SHANKAR ENTERPRISES(GSTN-08AFJPJ7391D2Z8) 2800378.91 3.00 2884390.28 Twenty Eight Lakh Eighty Four Thousand Three Hundred and Ninty
2.00 SHREE DEV MATERIAL SUPPLIERS(GSTN-08BCSPG7919M1ZR) 2800378.91 -7.11 2601271.97 Twenty Six Lakh One Thousand Two Hundred and Seventy One
3.00 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA(GSTN-08DIAPS2326N1ZX) 2800378.91 -9.22 2542183.98 Twenty Five Lakh Fourty Two Thousand One Hundred and Eighty Three
4.00 shivshaktiboringcompany(GSTN-08BFVPS4578E1ZM) 2800378.91 7.51 3010687.37 Thirty Lakh Ten Thousand Six Hundred and Eighty Seven
5.00 SHREE CHARBHUJA CONSTRUCTIONS(GSTN-08EETPK6464P2ZA) 2800378.91 5.00 2940397.86 Twenty Nine Lakh Fourty Thousand Three Hundred and Ninty Seven
6.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 2800378.91 -2.71 2724488.64 Twenty Seven Lakh Twenty Four Thousand Four Hundred and Eighty Eight
7.00 M/s Guru Kripa Enterprises(GSTN-08BOSPS6481Q1ZJ) 2800378.91 -10.58 2504098.82 Twenty Five Lakh Four Thousand Ninty Eight
8.00 BHANWAR LAL NAYAK(GSTN-NA) 2800378.91 -10.51 2506059.09 Twenty Five Lakh Six Thousand Fifty Nine
Lowest Amount Quoted BY: M/s Guru Kripa Enterprises(2504098.82)
BOQ Summary Details Tender Title: CONSTRUCTION OF REMAINING WORK IN SCHOOL UNDER DMFT GOVT SENIOR SECONDARY SCHOOL Lambia Kala Tender ID: 2021_SSAR_232066_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Guru Kripa Enterprises 2504098.82 L1
2 BHANWAR LAL NAYAK 2506059.09 L2
3 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA 2542183.98 L3
4 SHREE DEV MATERIAL SUPPLIERS 2601271.97 L4
5 MAHALAXMI CONSTRUCTION COMPANY 2724488.64 L5
6 BHOLE SHANKAR ENTERPRISES 2884390.28 L6
7 SHREE CHARBHUJA CONSTRUCTIONS 2940397.86 L7
8 shivshaktiboringcompany 3010687.37 L8
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