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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.8 L
EMD Value
₹46,830
Closing Date
5 Oct 2021, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Construction work of (PAB 2021-22) At Govt. SS KANPURA BLOCK THANAGAZI
2021_SSAR_241642_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
Percentage
273 days
ALWAR, RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE NON JUDICIAL STAMP
2 documents required · 2 mandatory
₹1,000
ADPC RMSA ALWAR
₹46,830
Yes
24 Nov 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: ASLUP KHAN Created Date/Time: 24-Nov-2021 06:00 PM Tender Title: Construction work of (PAB 2021-22) At Govt. SS KANPURA BLOCK THANAGAZI Tender ID: 2021_SSAR_241642_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. SS KANPURA BLOCK THANAGAZI
Contract No: 0144-2704059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBHASH CHAND SHARMA(GSTN-08ADPPS3822G1Z8) 4683011.24 -14.31 4012872.33 Fourty Lakh Tweleve Thousand Eight Hundred and Seventy Two
2.00 M/s Shri Balalji Construction Company(GSTN-08BVCPK6147G2ZI) 4683011.24 -11.66 4136972.13 Fourty One Lakh Thirty Six Thousand Nine Hundred and Seventy Two
3.00 M/S SAINI CONSTRUCTION COMPANY(GSTN-08AFBPS9978K1ZG) 4683011.24 -16.11 3928578.13 Thirty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
4.00 M/s Sapna Construction(GSTN-08ARRPC8864C1ZH) 4683011.24 -20.11 3741257.68 Thirty Seven Lakh Fourty One Thousand Two Hundred and Fifty Seven
5.00 M/s Tiwadi Construction Co(GSTN-08APZPS8235F1Z2) 4683011.24 -23.11 3600767.34 Thirty Six Lakh Seven Hundred and Sixty Seven
6.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 4683011.24 -24.99 3512726.73 Thirty Five Lakh Tweleve Thousand Seven Hundred and Twenty Six
7.00 MAHESH CONSTRUCTION COMPANY(GSTN-08DBCPS1205K1ZO) 4683011.24 -8.51 4284486.98 Fourty Two Lakh Eighty Four Thousand Four Hundred and Eighty Six
8.00 MAYA CONSTRUCTION COMPANY(GSTN-NA) 4683011.24 -23.86 3565644.76 Thirty Five Lakh Sixty Five Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: SURAJMAL SAINI(3512726.73)
BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. SS KANPURA BLOCK THANAGAZI Tender ID: 2021_SSAR_241642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJMAL SAINI 3512726.73 L1
2 MAYA CONSTRUCTION COMPANY 3565644.76 L2
3 M/s Tiwadi Construction Co 3600767.34 L3
4 M/s Sapna Construction 3741257.68 L4
5 M/S SAINI CONSTRUCTION COMPANY 3928578.13 L5
6 M/S SUBHASH CHAND SHARMA 4012872.33 L6
7 M/s Shri Balalji Construction Company 4136972.13 L7
8 MAHESH CONSTRUCTION COMPANY 4284486.98 L8
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