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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 188 GHAIZA AZAM KHAN AGRA AGRA UTTAR PRADESH 282003 UDYAM UP 01 0025596 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 2788 FOURTH FLOOR GALI RAJPUTANA ARYA PURA SABZI MANDI NEW DELHI KAMLA NAGAR NORTH DELHI DELHI 110007 UDYAM DL 01 0057966 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
Tender Value
₹30.1 L
EMD Value
₹60,180
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA BANSWARA
ADPC SMSA OFFICE BANSWARA
Boundary Wall and Major Repair Works.
2023_RCSCE_318920_19
E-NIT No. 19(CIVIL)/2022-23 SMSA BANSWARA
Open Tender
Civil Works
Percentage
90 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DISTRICT PROJECT CO-ORDINATOR RMSA BANSWARA/MD RIS
₹60,180
11 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
eProcurement System Government of Rajasthan Created By: Rajesh Mehta Created Date/Time: 11-Mar-2023 07:00 PM Tender Title: Rejuvenation of Basic Infrastructure in Government Schools at Govt. Sr. Sec. School Pindarma, Block- Bagidora, Dist. Banswara (Raj.) Tender ID: 2023_RCSCE_318920_19
Tender Inviting Authority: ADPC SMSA BANSWARA
Name of Work: Rejuvenatation of Basic Infrastructure in Government Schools at Govt. Sr. Sec. School Pindarma, Block- Bagidora, Dist. Banswara (Raj.)
Contract No: NIT NO. 19 (CIVIL)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NITESH JAIN(GSTN-08AHSPJ3913E1ZA) 3008822.77 -16.21 2521092.60 Twenty Five Lakh Twenty One Thousand Ninty Two
2.00 JAI BABA TRADERS(GSTN-08ABKPK6383R1ZO) 3008822.77 -15.61 2539145.54 Twenty Five Lakh Thirty Nine Thousand One Hundred and Fourty Five
3.00 ranawat construction(GSTN-08BARPR3214B1ZS) 3008822.77 -11.51 2662507.27 Twenty Six Lakh Sixty Two Thousand Five Hundred and Seven
4.00 M/s. Jai Baba Construction(GSTN-08ABDPK9732B1ZT) 3008822.77 -21.13 2373058.52 Twenty Three Lakh Seventy Three Thousand Fifty Eight
5.00 RAMESH CHANDRA PANCHAL CONTRACTOR(GSTN-08AMXPP5672J1Z1) 3008822.77 -15.75 2534933.18 Twenty Five Lakh Thirty Four Thousand Nine Hundred and Thirty Three
6.00 CHOUDHARY ENTERPRISES(GSTN-08BCPPC1184H1ZK) 3008822.77 -19.21 2430767.74 Twenty Four Lakh Thirty Thousand Seven Hundred and Sixty Seven
7.00 Jeen mata construction(GSTN-NA) 3008822.77 -10.99 2678153.15 Twenty Six Lakh Seventy Eight Thousand One Hundred and Fifty Three
8.00 M/S AKASH CONSTRUCTION CO.(GSTN-NA) 3008822.77 -17.91 2469942.61 Twenty Four Lakh Sixty Nine Thousand Nine Hundred and Fourty Two
9.00 SAINIK INDUSTRIES(GSTN-NA) 3008822.77 -13.61 2599321.99 Twenty Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
10.00 ANANT ENTERPRISES(GSTN-NA) 3008822.77 -16.44 2514172.31 Twenty Five Lakh Fourteen Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/s. Jai Baba Construction(2373058.52)
BOQ Summary Details Tender Title: Rejuvenation of Basic Infrastructure in Government Schools at Govt. Sr. Sec. School Pindarma, Block- Bagidora, Dist. Banswara (Raj.) Tender ID: 2023_RCSCE_318920_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jai Baba Construction 2373058.52 L1
2 CHOUDHARY ENTERPRISES 2430767.74 L2
3 M/S AKASH CONSTRUCTION CO. 2469942.61 L3
4 ANANT ENTERPRISES 2514172.31 L4
5 M/S NITESH JAIN 2521092.60 L5
6 RAMESH CHANDRA PANCHAL CONTRACTOR 2534933.18 L6
7 JAI BABA TRADERS 2539145.54 L7
8 SAINIK INDUSTRIES 2599321.99 L8
9 ranawat construction 2662507.27 L9
10 Jeen mata construction 2678153.15 L10
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