Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 3 | Admitted-Finance 119 B FIRST FLOOR WANDER MALL ALWAR | 96607 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
Closing Date
5 Apr 2023, 6:00 pmClosed
DPC SMSA ALWAR
SMD SCHOOL ALWAR
Construction of Special Repair work at Govt. UPS ROOPBAS BLOCK UMRAIN
2023_RCSCE_326627_1
NIT 20(CIVIL)/2022-23 (ROOPBAS ALWAR) ALWAR
Open Tender
Civil Works
Percentage
273 days
ALWAR, RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE DD ETC.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA ALWAR
₹19,620
Yes
21 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
eProcurement System Government of Rajasthan Created By: Shimbhoo Ram Jatav Created Date/Time: 21-Apr-2023 05:29 AM Tender Title: Construction of Special Repair work at Govt. UPS ROOPBAS BLOCK UMRAIN Tender ID: 2023_RCSCE_326627_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: Construction of Special Repair work (State Budget Head 2022-23) GOVT. UPS Roopbas, Alwar Block Umrain
Contract No: 0144-2704059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ALFAZ CONSTRUCTION AND BUILDERS(GSTN-08AOVPD0151L1ZR) 980453.91 -15.99 823679.33 Eight Lakh Twenty Three Thousand Six Hundred and Seventy Nine
2.00 Ronak Sonwal Trading Company(GSTN-08AQZPC7354E1ZG) 980453.91 -12.92 853779.26 Eight Lakh Fifty Three Thousand Seven Hundred and Seventy Nine
3.00 M/s Chhotu Singh Contractor(GSTN-NA) 980453.91 -12.67 856230.40 Eight Lakh Fifty Six Thousand Two Hundred and Thirty
4.00 SATYAM SHIVAM(GSTN-NA) 980453.91 -16.78 815933.74 Eight Lakh Fifteen Thousand Nine Hundred and Thirty Three
5.00 MJ ENTERPRISES(GSTN-NA) 980453.91 -14.15 841719.68 Eight Lakh Fourty One Thousand Seven Hundred and Ninteen
6.00 VARUN CONSTRUCTION COMPANY(GSTN-NA) 980453.91 -7.98 902213.69 Nine Lakh Two Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: SATYAM SHIVAM(815933.74)
BOQ Summary Details Tender Title: Construction of Special Repair work at Govt. UPS ROOPBAS BLOCK UMRAIN Tender ID: 2023_RCSCE_326627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM SHIVAM 815933.74 L1
2 M/S ALFAZ CONSTRUCTION AND BUILDERS 823679.33 L2
3 MJ ENTERPRISES 841719.68 L3
4 Ronak Sonwal Trading Company 853779.26 L4
5 M/s Chhotu Singh Contractor 856230.40 L5
6 VARUN CONSTRUCTION COMPANY 902213.69 L6
stage.html
html • 0.04 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 .