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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
Tender Value
₹57.0 L
Closing Date
31 Mar 2021, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
Strengthening Of Existing School GSS IRNIYA HINDAUN KARAULI
2021_SSAR_217225_1
NIT 12(CIVIL)/KARAULI/GSS IRNIYA HINDAUN KARAULI
Open Tender
Civil Works - Buildings
270 days
HINDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC RMSA/MDRISL
Exempted
6 Apr 2021
19 Mar 2021
1 Apr 2021
19 Mar 2021
31 Mar 2021
19 Mar 2021
eProcurement System Government of Rajasthan Created By: Radhey Shyam Gupta Created Date/Time: 06-Apr-2021 06:31 PM Tender Title: Strengthening Of Existing School GSS IRNIYA HINDAUN KARAULI Tender ID: 2021_SSAR_217225_1
Tender Inviting Authority: DPC, RAJASTHAN COUNCIL OF SECONDARY EDUCATION, DISTRIC PROJECT OFFICE, KARAULI
Name of Work: CONSTRUCTION OF CIVIL STRENGTHENING OF SCHOOL INFRASTRUCTURE WORK (ART&CRAFT,COMPUTER,SCIENCE LAB ,LIBRARY,2ACR&DW) AT GSS IRNIYA BLOCK - HINDAUN DISTRICT - KARAULI
Contract No: 07464-250940
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUGRIV HARSANA CONTRACTOR(GSTN-08EWTPS7914C1ZW) 5702991.32 -5.87 5368225.73 Fifty Three Lakh Sixty Eight Thousand Two Hundred and Twenty Five
2.00 Choudhary Construction(GSTN-08BJMPC7792K1ZJ) 5702991.32 -9.09 5184589.41 Fifty One Lakh Eighty Four Thousand Five Hundred and Eighty Nine
3.00 M/s Beniwal Construction Company(GSTN-08ABLPB7149K1ZC) 5702991.32 5.00 5988140.89 Fifty Nine Lakh Eighty Eight Thousand One Hundred and Fourty
4.00 NISHANT CONSTRUCTION COMPANY(GSTN-08ASWPM8244N1ZN) 5702991.32 -8.89 5195995.39 Fifty One Lakh Ninty Five Thousand Nine Hundred and Ninty Five
5.00 M/s Balaji Construction Company(GSTN-08AXOPM8914GZZZ) 5702991.32 -4.81 5428677.44 Fifty Four Lakh Twenty Eight Thousand Six Hundred and Seventy Seven
6.00 shreejitraders(GSTN-08BJCPS3609DIZC) 5702991.32 -3.59 5498253.93 Fifty Four Lakh Ninty Eight Thousand Two Hundred and Fifty Three
7.00 ramvir singh(GSTN-08AUMPR2897L1ZL) 5702991.32 -4.17 5465176.58 Fifty Four Lakh Sixty Five Thousand One Hundred and Seventy Six
8.00 M/s Devnarayan Construction Company(GSTN-NA) 5702991.32 -1.32 5627711.83 Fifty Six Lakh Twenty Seven Thousand Seven Hundred and Eleven
9.00 Shri Ramawtar Sharma(GSTN-NA) 5702991.32 -4.12 5468028.08 Fifty Four Lakh Sixty Eight Thousand Twenty Eight
10.00 Shyam Singh Dagur(GSTN-NA) 5702991.32 -.45 5677327.86 Fifty Six Lakh Seventy Seven Thousand Three Hundred and Twenty Seven
11.00 SHARPTECH SYSTEM(GSTN-NA) 5702991.32 -.33 5684171.45 Fifty Six Lakh Eighty Four Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: Choudhary Construction(5184589.41)
BOQ Summary Details Tender Title: Strengthening Of Existing School GSS IRNIYA HINDAUN KARAULI Tender ID: 2021_SSAR_217225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhary Construction 5184589.41 L1
2 NISHANT CONSTRUCTION COMPANY 5195995.39 L2
3 SUGRIV HARSANA CONTRACTOR 5368225.73 L3
4 M/s Balaji Construction Company 5428677.44 L4
5 ramvir singh 5465176.58 L5
6 Shri Ramawtar Sharma 5468028.08 L6
7 shreejitraders 5498253.93 L7
8 M/s Devnarayan Construction Company 5627711.83 L8
9 Shyam Singh Dagur 5677327.86 L9
10 SHARPTECH SYSTEM 5684171.45 L10
11 M/s Beniwal Construction Company 5988140.89 L11
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