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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | Admitted-Finance |
Tender Value
₹28.8 L
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA, BHILWARA
ADPC SMSA, BHILWARA
CONSTRUCTION WORK IN SCHOOL UNDER DMFT SCHEME SMSA 2020-21 GGSS MALOLA BLOCK -SUWANA DISTT. BHILWARA
2021_SSAR_232066_8
NIT-02/2021-22 CIVIL JAIPUR
Open Tender
Civil Works
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 03:02 PM Tender Title: CONSTRUCTION WORK IN SCHOOL UNDER DMFT SCHEME SMSA 2020-21 GGSS MALOLA BLOCK -SUWANA DISTT. BHILWARA Tender ID: 2021_SSAR_232066_8
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : CONSTRUCTION WORK IN SCHOOL UNDER DMFT SCHEME SMSA 2020-21 GGSS MALOLA BLOCK -SUWANA DISTT. BHILWARA
Contract No: NIT No.02/2021-22 S.No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLE SHANKAR ENTERPRISES(GSTN-08AFJPJ7391D2Z8) 2883862.88 -11.00 2566637.97 Twenty Five Lakh Sixty Six Thousand Six Hundred and Thirty Seven
2.00 shivshaktiboringcompany(GSTN-08BFVPS4578E1ZM) 2883862.88 -10.98 2567214.74 Twenty Five Lakh Sixty Seven Thousand Two Hundred and Fourteen
3.00 MITTHU SINGH BHATI(GSTN-08ALOPB3158K1ZV) 2883862.88 -17.91 2367363.04 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Three
4.00 SUDHEER KHAMESRA(GSTN-08AKAPK4868Q1ZF) 2883862.88 -15.53 2435998.98 Twenty Four Lakh Thirty Five Thousand Nine Hundred and Ninty Eight
5.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 2883862.88 -5.11 2736497.49 Twenty Seven Lakh Thirty Six Thousand Four Hundred and Ninty Seven
6.00 SHREE CHARBHUJA CONSTRUCTIONS(GSTN-08EETPK6464P2ZA) 2883862.88 -17.52 2378610.11 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Ten
7.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 2883862.88 -7.71 2661517.05 Twenty Six Lakh Sixty One Thousand Five Hundred and Seventeen
8.00 RELIABLE CONSTRUCTION COMPANY(GSTN-08ACTPY9034F1ZU) 2883862.88 -18.50 2350348.25 Twenty Three Lakh Fifty Thousand Three Hundred and Fourty Eight
9.00 LAXMI NARAYAN INANI(GSTN-08AAMPI8997C1Z5) 2883862.88 -11.57 2550199.95 Twenty Five Lakh Fifty Thousand One Hundred and Ninty Nine
10.00 M/S KHUSHBOO CONSTRUCTION(GSTN-NA) 2883862.88 -16.84 2398220.37 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: RELIABLE CONSTRUCTION COMPANY(2350348.25)
BOQ Summary Details Tender Title: CONSTRUCTION WORK IN SCHOOL UNDER DMFT SCHEME SMSA 2020-21 GGSS MALOLA BLOCK -SUWANA DISTT. BHILWARA Tender ID: 2021_SSAR_232066_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTION COMPANY 2350348.25 L1
2 MITTHU SINGH BHATI 2367363.04 L2
3 SHREE CHARBHUJA CONSTRUCTIONS 2378610.11 L3
4 M/S KHUSHBOO CONSTRUCTION 2398220.37 L4
5 SUDHEER KHAMESRA 2435998.98 L5
6 LAXMI NARAYAN INANI 2550199.95 L6
7 BHOLE SHANKAR ENTERPRISES 2566637.97 L7
8 shivshaktiboringcompany 2567214.74 L8
9 MAHALAXMI CONSTRUCTION COMPANY 2661517.05 L9
10 CHOUDHERY CONSTRUCTION 2736497.49 L10
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