Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance 216 C SHIVA COLONY MAYO LINK ROAD AJMER 305 001 | AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.5 L
EMD Value
₹35,490
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA BARMER
ADPC OFFICE SMSA BARMER
CIVIL WORK IN GSSS INDROI
2021_RCSCE_241661_14
NIT06/civil/2021-22
Open Tender
Civil Works
Percentage
270 days
CIVIL WORK IN GSSS INDROI
CIVIL WORK IN GSSS INDROI
3 documents required · 3 mandatory
₹1,000
ADPC SMSA BARMER
₹35,490
7 Oct 2021
23 Sept 2021
6 Oct 2021
23 Sept 2021
5 Oct 2021
23 Sept 2021
eProcurement System Government of Rajasthan Created By: Aidan Ram Bishnoi Created Date/Time: 07-Oct-2021 01:12 PM Tender Title: CIVIL WORK IN GSSS INDROI Tender ID: 2021_RCSCE_241661_14
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: CONSTRUCTION OF SCHOOL BUILDING AT GSSS INDROI BLOCK RAMSAR
Contract No: NIT 06/CIVIL/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAKHAR SUPPLIERS DHARASAR(GSTN-08BPRPR4180P1ZP) 3548764.58 -7.10 3296802.29 Thirty Two Lakh Ninty Six Thousand Eight Hundred and Two
2.00 Laxmi Contractor(GSTN-08CWUPS4624N1ZH) 3548764.58 -11.99 3123267.71 Thirty One Lakh Twenty Three Thousand Two Hundred and Sixty Seven
3.00 Jaisingh Mukansingh Bidawat Const. Co(GSTN-08BPHPS6418D1ZQ) 3548764.58 -13.98 3052647.29 Thirty Lakh Fifty Two Thousand Six Hundred and Fourty Seven
4.00 M/S Shri Jasnath Construction Co.(GSTN-08AKLPR3761J1ZL) 3548764.58 -13.77 3060099.70 Thirty Lakh Sixty Thousand Ninty Nine
5.00 Choudhary Construction co(GSTN-08ATAPR5919E1ZL) 3548764.58 -10.59 3172950.41 Thirty One Lakh Seventy Two Thousand Nine Hundred and Fifty
6.00 MAHALAXMI ENTERPRISES(GSTN-NA) 3548764.58 -16.83 2951507.50 Twenty Nine Lakh Fifty One Thousand Five Hundred and Seven
7.00 chandra construction and generel suppliers(GSTN-NA) 3548764.58 -15.51 2998351.19 Twenty Nine Lakh Ninty Eight Thousand Three Hundred and Fifty One
8.00 CDM PIN POINT SOLUTIONS PRIVATE LIMITED(GSTN-NA) 3548764.58 -17.00 2945474.60 Twenty Nine Lakh Fourty Five Thousand Four Hundred and Seventy Four
9.00 JAIN BUILDERS(GSTN-NA) 3548764.58 -14.01 3051582.66 Thirty Lakh Fifty One Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: CDM PIN POINT SOLUTIONS PRIVATE LIMITED(2945474.60)
BOQ Summary Details Tender Title: CIVIL WORK IN GSSS INDROI Tender ID: 2021_RCSCE_241661_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CDM PIN POINT SOLUTIONS PRIVATE LIMITED 2945474.60 L1
2 MAHALAXMI ENTERPRISES 2951507.50 L2
3 chandra construction and generel suppliers 2998351.19 L3
4 JAIN BUILDERS 3051582.66 L4
5 Jaisingh Mukansingh Bidawat Const. Co 3052647.29 L5
6 M/S Shri Jasnath Construction Co. 3060099.70 L6
7 Laxmi Contractor 3123267.71 L7
8 Choudhary Construction co 3172950.41 L8
9 JAKHAR SUPPLIERS DHARASAR 3296802.29 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.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 .