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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.9 L
EMD Value
₹44,920
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA BARMER
ADPC OFFICE SMSA BARMER
CIVIL WORK IN GSS DHANI SANKHLA
2021_RCSCE_241661_16
NIT06/civil/2021-22
Open Tender
Civil Works
Percentage
270 days
CIVIL WORK IN GSS DHANI SANKHLA
CIVIL WORK IN GSS DHANI SANKHLA
3 documents required · 3 mandatory
₹1,000
ADPC SMSA BARMER
₹44,920
8 Oct 2021
23 Sept 2021
6 Oct 2021
23 Sept 2021
5 Oct 2021
23 Sept 2021
eProcurement System Government of Rajasthan Created By: Aidan Ram Bishnoi Created Date/Time: 08-Oct-2021 11:40 AM Tender Title: CIVIL WORK IN GSS DHANI SANKHLA Tender ID: 2021_RCSCE_241661_16
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: CONSTRUCTION OF SCHOOL BUILDING AT GSSS DHANI SANKHLA BLOCK KALYANPUR
Contract No: NIT 06/CIVIL/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jaswant Construction Company(GSTN-08BFKPR4102L1Z7) 4491789.88 -9.37 4070909.17 Fourty Lakh Seventy Thousand Nine Hundred and Nine
2.00 M/s Ganpati and Company(GSTN-08CAQPD0818KIZJ) 4491789.88 -6.15 4215544.80 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Four
3.00 Navay laxman Infratech(GSTN-08AAQFN0252P1ZQ) 4491789.88 -2.11 4397013.11 Fourty Three Lakh Ninty Seven Thousand Thirteen
4.00 MANAN ENTEPRISES(GSTN-08AJEPC1320Q1ZC) 4491789.88 -12.20 3943791.51 Thirty Nine Lakh Fourty Three Thousand Seven Hundred and Ninty One
5.00 M/s MAYA MATERIAL SUPPLIERS(GSTN-08AFDPL2274D1ZP) 4491789.88 -2.83 4364672.23 Fourty Three Lakh Sixty Four Thousand Six Hundred and Seventy Two
6.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 4491789.88 -15.07 3814877.15 Thirty Eight Lakh Fourteen Thousand Eight Hundred and Seventy Seven
7.00 CDM PIN POINT SOLUTIONS PRIVATE LIMITED(GSTN-NA) 4491789.88 -17.21 3718752.84 Thirty Seven Lakh Eighteen Thousand Seven Hundred and Fifty Two
8.00 MAHALAXMI ENTERPRISES(GSTN-NA) 4491789.88 -15.52 3794664.09 Thirty Seven Lakh Ninty Four Thousand Six Hundred and Sixty Four
9.00 M/s BR Saran Kotda(GSTN-NA) 4491789.88 -16.51 3750195.37 Thirty Seven Lakh Fifty Thousand One Hundred and Ninty Five
10.00 SHANTI BUILDERS AND DEVELOPERS(GSTN-NA) 4491789.88 -11.24 3986912.70 Thirty Nine Lakh Eighty Six Thousand Nine Hundred and Tweleve
11.00 KAMDARCONSTRUCTION CO(GSTN-NA) 4491789.88 -11.86 3959063.60 Thirty Nine Lakh Fifty Nine Thousand Sixty Three
Lowest Amount Quoted BY: CDM PIN POINT SOLUTIONS PRIVATE LIMITED(3718752.84)
BOQ Summary Details Tender Title: CIVIL WORK IN GSS DHANI SANKHLA Tender ID: 2021_RCSCE_241661_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CDM PIN POINT SOLUTIONS PRIVATE LIMITED 3718752.84 L1
2 M/s BR Saran Kotda 3750195.37 L2
3 MAHALAXMI ENTERPRISES 3794664.09 L3
4 KRISHNA CONSTRUCTION COMPANY 3814877.15 L4
5 MANAN ENTEPRISES 3943791.51 L5
6 KAMDARCONSTRUCTION CO 3959063.60 L6
7 SHANTI BUILDERS AND DEVELOPERS 3986912.70 L7
8 Jaswant Construction Company 4070909.17 L8
9 M/s Ganpati and Company 4215544.80 L9
10 M/s MAYA MATERIAL SUPPLIERS 4364672.23 L10
11 Navay laxman Infratech 4397013.11 L11
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