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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.8 L
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA, BHILWARA
ADPC SMSA, BHILWARA
CONSTRUCTION OF FOUR CLASS ROOM WORK AT GSS REWADA
2021_SSAR_232066_27
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
3 Aug 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: 03-Aug-2021 03:41 PM Tender Title: CONSTRUCTION OF FOUR CLASS ROOM WORK AT GSS REWADA Tender ID: 2021_SSAR_232066_27
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : CONSTRUCTION OF FOUR CLASS ROOM WORK AT GSS REWADA DMFT 2020-21 BLOCK :- RAIPUR
Contract No: NIT No.02/2021-22 S.No. 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Dev Building Material Suppliers(GSTN-08AQLPG2279A1Z0) 3575000.31 -17.71 2941867.75 Twenty Nine Lakh Fourty One Thousand Eight Hundred and Sixty Seven
2.00 CHOUDHARY SUPPLIERS(GSTN-08ALTPL4048D1ZW) 3575000.31 -11.16 3176030.27 Thirty One Lakh Seventy Six Thousand Thirty
3.00 SHANKER LAL KUMAWAT(GSTN-08AIRPK7497G1ZG) 3575000.31 -12.11 3142067.77 Thirty One Lakh Fourty Two Thousand Sixty Seven
4.00 MAHTA GROUP CONSTRUCTION COMPANY(GSTN-NA) 3575000.31 -10.51 3199267.77 Thirty One Lakh Ninty Nine Thousand Two Hundred and Sixty Seven
5.00 RAMESH CHANDRA CHOUHAN(GSTN-NA) 3575000.31 -6.95 3326537.79 Thirty Three Lakh Twenty Six Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Shri Dev Building Material Suppliers(2941867.75)
BOQ Summary Details Tender Title: CONSTRUCTION OF FOUR CLASS ROOM WORK AT GSS REWADA Tender ID: 2021_SSAR_232066_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dev Building Material Suppliers 2941867.75 L1
2 SHANKER LAL KUMAWAT 3142067.77 L2
3 CHOUDHARY SUPPLIERS 3176030.27 L3
4 MAHTA GROUP CONSTRUCTION COMPANY 3199267.77 L4
5 RAMESH CHANDRA CHOUHAN 3326537.79 L5
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