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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA, BHILWARA
ADPC SMSA, BHILWARA
CONSTRUCTION OF MAINTENANCE , REPAIR AND RENOVATION WORK AT GOVT. AMBEDKAR HOSTEL KOSHITHAL
2021_SSAR_232066_49
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
29 Jul 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: 29-Jul-2021 07:00 PM Tender Title: CONSTRUCTION OF MAINTENANCE , REPAIR AND RENOVATION WORK AT GOVT. AMBEDKAR HOSTEL KOSHITHAL Tender ID: 2021_SSAR_232066_49
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : CONSTRUCTION OF MAINTENANCE , REPAIR & RENOVATION WORK AT GOVT. AMBEDKAR HOSTEL KOSHITHAL
Contract No: NIT No.02/2021-22 S.No. 49
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA CONSTRUCTION(GSTN-08CQNPS9850D1Z7) 1442308.13 -9.99 1298221.55 Tweleve Lakh Ninty Eight Thousand Two Hundred and Twenty One
2.00 sanwaliya enterprises(GSTN-08CWVPS3461G1ZU) 1442308.13 -9.51 1305144.63 Thirteen Lakh Five Thousand One Hundred and Fourty Four
3.00 KAILASH CHANDRA KUMAWAT(GSTN-08BTPPK9953H1ZW) 1442308.13 -2.51 1406106.19 Fourteen Lakh Six Thousand One Hundred and Six
4.00 CHOUDHARY SUPPLIERS(GSTN-08ALTPL4048D1ZW) 1442308.13 0.00 1442308.13 Fourteen Lakh Fourty Two Thousand Three Hundred and Eight
5.00 SHREE SANWARIYA TRADERS(GSTN-NA) 1442308.13 -13.92 1241538.84 Tweleve Lakh Fourty One Thousand Five Hundred and Thirty Eight
6.00 UNNATI CONSRUCTION AND MATERIAL SUPPLY(GSTN-NA) 1442308.13 -17.51 1189759.98 Eleven Lakh Eighty Nine Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: UNNATI CONSRUCTION AND MATERIAL SUPPLY(1189759.98)
BOQ Summary Details Tender Title: CONSTRUCTION OF MAINTENANCE , REPAIR AND RENOVATION WORK AT GOVT. AMBEDKAR HOSTEL KOSHITHAL Tender ID: 2021_SSAR_232066_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNATI CONSRUCTION AND MATERIAL SUPPLY 1189759.98 L1
2 SHREE SANWARIYA TRADERS 1241538.84 L2
3 JAI MAA CONSTRUCTION 1298221.55 L3
4 sanwaliya enterprises 1305144.63 L4
5 KAILASH CHANDRA KUMAWAT 1406106.19 L5
6 CHOUDHARY SUPPLIERS 1442308.13 L6
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