Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GUDLIXA | Admitted-Finance |
Tender Value
₹89.8 L
EMD Value
₹1.8 L
Closing Date
12 Jul 2021, 6:00 pmClosed
RM RIICO Ltd Dausa
RM Office Dausa
Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa
2021_RIICO_230238_1
2021-22/Dausa/04/213-217
Open Tender
Civil Works - Buildings
Percentage
365 days
Village Ramgarh Pachwara
as per tender documents
4 documents required · 4 mandatory
₹2,360
RIICO Ltd
₹1.8 L
23 Jul 2021
2 Jul 2021
14 Jul 2021
2 Jul 2021
12 Jul 2021
2 Jul 2021
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR MEENA Created Date/Time: 23-Jul-2021 03:11 PM Tender Title: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa Tender ID: 2021_RIICO_230238_1
Tender Inviting Authority: Regional Manager, RIICO LTD., Dausa
Name of Work: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa (PWD Building BSR 2019 Dausa)
Contract No: 2021-22/Dausa/04 (01427-223225)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TR Contractor(GSTN-08AMYPT6507B1ZL) 7224413.44 -18.66 5876337.89 Fifty Eight Lakh Seventy Six Thousand Three Hundred and Thirty Seven
2.00 M/S Mishra Brothers Dausa(GSTN-08AAMFM5143L1ZV) 7224413.44 -15.71 6089458.09 Sixty Lakh Eighty Nine Thousand Four Hundred and Fifty Eight
3.00 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 7224413.44 5.00 7585634.11 Seventy Five Lakh Eighty Five Thousand Six Hundred and Thirty Four
4.00 M/S. SHARDA BUILDCON(GSTN-08ACQFS4040J1ZR) 7224413.44 -11.17 6417446.46 Sixty Four Lakh Seventeen Thousand Four Hundred and Fourty Six
5.00 Pawan Enterprises(GSTN-08AOHPM2565B1Z3) 7224413.44 -22.91 5569300.32 Fifty Five Lakh Sixty Nine Thousand Three Hundred
6.00 Pooja Enterprises(GSTN-NA) 7224413.44 -14.97 6142918.75 Sixty One Lakh Fourty Two Thousand Nine Hundred and Eighteen
7.00 M/S MITTAL TRADING CO.(GSTN-NA) 7224413.44 -11.67 6381324.39 Sixty Three Lakh Eighty One Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Pawan Enterprises(5569300.32)
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR MEENA Created Date/Time: 23-Jul-2021 03:11 PM Tender Title: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa Tender ID: 2021_RIICO_230238_1
Tender Inviting Authority: Regional Manager, RIICO LTD., Dausa
Name of Work: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa (PWD Building BSR 2019 Dausa)
Contract No: 2021-22/Dausa/04 (01427-223225)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TR Contractor(GSTN-08AMYPT6507B1ZL) 470956.24 -18.66 383075.81 Three Lakh Eighty Three Thousand Seventy Five
2.00 M/S Mishra Brothers Dausa(GSTN-08AAMFM5143L1ZV) 470956.24 -7.56 435351.95 Four Lakh Thirty Five Thousand Three Hundred and Fifty One
3.00 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 470956.24 5.00 494504.05 Four Lakh Ninty Four Thousand Five Hundred and Four
4.00 M/S. SHARDA BUILDCON(GSTN-08ACQFS4040J1ZR) 470956.24 -9.57 425885.73 Four Lakh Twenty Five Thousand Eight Hundred and Eighty Five
5.00 Pawan Enterprises(GSTN-08AOHPM2565B1Z3) 470956.24 -22.81 363531.12 Three Lakh Sixty Three Thousand Five Hundred and Thirty One
6.00 Pooja Enterprises(GSTN-NA) 470956.24 -14.97 400454.09 Four Lakh Four Hundred and Fifty Four
7.00 M/S MITTAL TRADING CO.(GSTN-NA) 470956.24 -11.67 415995.65 Four Lakh Fifteen Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: Pawan Enterprises(363531.12)
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR MEENA Created Date/Time: 23-Jul-2021 03:11 PM Tender Title: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa Tender ID: 2021_RIICO_230238_1
Tender Inviting Authority: Regional Manager, RIICO LTD., Dausa
Name of Work: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa (RUIDP BSR 2017)
Contract No: 2021-22/Dausa/04 (01427-223225)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TR Contractor(GSTN-08AMYPT6507B1ZL) 655524.00 -19.66 526647.98 Five Lakh Twenty Six Thousand Six Hundred and Fourty Seven
2.00 M/S Mishra Brothers Dausa(GSTN-08AAMFM5143L1ZV) 655524.00 -7.56 605966.39 Six Lakh Five Thousand Nine Hundred and Sixty Six
3.00 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 655524.00 5.00 688300.20 Six Lakh Eighty Eight Thousand Three Hundred
4.00 M/S. SHARDA BUILDCON(GSTN-08ACQFS4040J1ZR) 655524.00 -8.57 599345.59 Five Lakh Ninty Nine Thousand Three Hundred and Fourty Five
5.00 Pawan Enterprises(GSTN-08AOHPM2565B1Z3) 655524.00 -22.51 507965.55 Five Lakh Seven Thousand Nine Hundred and Sixty Five
6.00 Pooja Enterprises(GSTN-NA) 655524.00 -14.97 557392.06 Five Lakh Fifty Seven Thousand Three Hundred and Ninty Two
7.00 M/S MITTAL TRADING CO.(GSTN-NA) 655524.00 -11.67 579024.35 Five Lakh Seventy Nine Thousand Twenty Four
Lowest Amount Quoted BY: Pawan Enterprises(507965.55)
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR MEENA Created Date/Time: 23-Jul-2021 03:11 PM Tender Title: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa Tender ID: 2021_RIICO_230238_1
Tender Inviting Authority: Regional Manager, RIICO Ltd., Dausa
Name of Work: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa (NON BSR ITEMS)
Contract No: 2021-22/Dausa/04 (01427-223225)
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate TR Contractor(GSTN-08AMYPT6507B1ZL) M/S Mishra Brothers Dausa(GSTN-08AAMFM5143L1ZV) ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) M/S. SHARDA BUILDCON(GSTN-08ACQFS4040J1ZR) Pawan Enterprises(GSTN-08AOHPM2565B1Z3) Pooja Enterprises(GSTN-NA) M/S MITTAL TRADING CO.(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Providing & fixing S.S. Railing at stairs with s.s toprails & panes in design 7.52 Rmtr 1968.00 1822.00 13701.44 2100.00 15792.00 1500.00 11280.00 1925.00 14476.00 1700.00 12784.00 1968.00 14799.36 1500.00 11280.00 11280.00 M/S MITTAL TRADING CO., ABDUL SALEEM
2.00 Providing laying Dhar with minimum thickness 50 mm cc 1:2:4 and top layer finished with cement plaster 1:3 and one coat of neat cement, rounding edges , making and finishing the out let complete 502.17 Sqm 1200.00 1008.00 506187.36 1150.00 577495.50 1000.00 502170.00 1170.00 587538.90 932.00 468022.44 1200.00 602604.00 500.00 251085.00 251085.00 M/S MITTAL TRADING CO.
3.00 Providing gola 75x75 mm in cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 stone aggregate 10mm and down gauge) including finishing with cement mortar 1:3 (1 cement : 3 fine sand) as per standard design 115.20 Mtr 55.00 75.00 8640.00 70.00 8064.00 50.00 5760.00 51.00 5875.20 50.00 5760.00 55.00 6336.00 55.00 6336.00 5760.00 ABDUL SALEEM, Pawan Enterprises
4.00 LT Panel for main connection SITC of wall or free standing floor mounted dust and vermin proof compartment aliased cubical panel made out of CRCA sheet, required hardware, duly painted by two coats of zinc or red oxide primer followed by Powder coated or epoxy or PU painted with phosphatisation in grey or required shade after rinsing. The panel having PU or Neoprene rubber gasket of not less than 3mm thickness, separate detachable, gland plate MS base channel, hinged door with locking arrangement for ipment or switchgear. Thickness of sheet shall not be less than 1.6 mm up to 600 mm length or width of any compartment and be of 2.0 mm above 600 mm. Load bearing structure shall be of 2.0 mm thick sheet supported by base MS channel if required. Side walls and cable alley compartments having bolted type doors with detachable extension type structure having provisions of Incoming. 160 Amps TP MCCB with Phase indicating light shall be protected by 2 Amps SP MCBs. 3 Set Phase Indicating Led R, Y and B or Digital volt meter or VSS or Digital ampere Meter or ASS or CT 400 or 5 A, 10 KV, 0.5 Class Accuracy Bus Bars 160 Amps TPN aluminum bus bars with heat shrinkable insulation sleeve. 1 Set Outgoing 80 Amps TP MCCB 2 No. Notes Contractor will require to redesign this LT panel as per the requirement of total power load for project. 1.00 Each 10000.00 9000.00 9000.00 11000.00 11000.00 6000.00 6000.00 27000.00 27000.00 8500.00 8500.00 10000.00 10000.00 9500.00 9500.00 6000.00 ABDUL SALEEM
Lowest Amount Quoted BY: M/S MITTAL TRADING CO.(278201.00)
BOQ Summary Details Tender Title: Construction of School Building for Govt. Girls Secondary School at village Ramgarh Pachwara, Lalsot, Distt. Dausa Tender ID: 2021_RIICO_230238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Enterprises 5569300.32 L1
2 TR Contractor 5876337.89 L2
3 M/S Mishra Brothers Dausa 6089458.09 L3
4 Pooja Enterprises 6142918.75 L4
5 M/S MITTAL TRADING CO. 6381324.39 L5
6 M/S. SHARDA BUILDCON 6417446.46 L6
7 ABDUL SALEEM 7585634.11 L7
BoQ2 1 Pawan Enterprises 363531.12 L1
2 TR Contractor 383075.81 L2
3 Pooja Enterprises 400454.09 L3
4 M/S MITTAL TRADING CO. 415995.65 L4
5 M/S. SHARDA BUILDCON 425885.73 L5
6 M/S Mishra Brothers Dausa 435351.95 L6
7 ABDUL SALEEM 494504.05 L7
BoQ3 1 Pawan Enterprises 507965.55 L1
2 TR Contractor 526647.98 L2
3 Pooja Enterprises 557392.06 L3
4 M/S MITTAL TRADING CO. 579024.35 L4
5 M/S. SHARDA BUILDCON 599345.59 L5
6 M/S Mishra Brothers Dausa 605966.39 L6
7 ABDUL SALEEM 688300.20 L7
BoQ4 1 M/S MITTAL TRADING CO. 278201.00 L1
2 Pawan Enterprises 495066.44 L2
3 ABDUL SALEEM 525210.00 L3
4 TR Contractor 537528.80 L4
5 M/S Mishra Brothers Dausa 612351.50 L5
6 Pooja Enterprises 633739.36 L6
7 M/S. SHARDA BUILDCON 634890.10 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .