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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
19 Apr 2021, 6:00 pmClosed
ADPC SMSA SIROHI
ADPC SMSA SIROHI
Construction of ACR
2021_SSAR_219425_1
NIT 01 (CIVIL)/2021-22
Open Tender
Civil Works - Buildings
270 days
KGBV Jawal, GSSS Jawal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ADPC SMSA/MD RISL
Exempted
7 Jun 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 07-Jun-2021 12:25 PM Tender Title: PACKAGE - 09 Tender ID: 2021_SSAR_219425_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT CORDINATOR, SMSA, SIROHI
Name of Work: Construction of Additional Class Room under DMFT_2021-22 at PACKAGE-9 (Sirohi) District Sirohi
Contract No: SMSA, SIROHI, 9001505322
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUMAR KHASHARAM JI(GSTN-08AGCPP0893N1ZU) 2349987.37 16.98 2749015.23 Twenty Seven Lakh Fourty Nine Thousand Fifteen
2.00 M/S R. K. KOTHARI, SIROHI(GSTN-08ACBPK0066H1ZW) 2349987.37 18.20 2777685.07 Twenty Seven Lakh Seventy Seven Thousand Six Hundred and Eighty Five
3.00 rishabh construction and suppliers(GSTN-08BMGPS3671G1ZQ) 2349987.37 19.80 2815284.87 Twenty Eight Lakh Fifteen Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: RAMESH KUMAR KHASHARAM JI(2749015.23)
BOQ Summary Details Tender Title: PACKAGE - 09 Tender ID: 2021_SSAR_219425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR KHASHARAM JI 2749015.23 L1
2 M/S R. K. KOTHARI, SIROHI 2777685.07 L2
3 rishabh construction and suppliers 2815284.87 L3
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