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| # | 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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,620
Closing Date
21 Jan 2021, 6:00 pmClosed
SE
RCSCE, JAIPUR
CONSTRUCTION OF 1 ACR WITH VARANDHA 1 TOILET AND REPAIR WORK AT MADARSHA KUMAR URDU COLLEGE NUA DIST-JHUNJHUNU
2021_SSAR_210644_6
NIT NO 10 (CIVIL)/2020-21 DIST-JHUNJHUNU
Open Tender
Civil Works
Percentage
274 days
NUA
REGISTERED FIRM
2 documents required · 2 mandatory
₹1,000
ADPC, MD
₹9,620
3 Feb 2021
15 Jan 2021
22 Jan 2021
15 Jan 2021
21 Jan 2021
15 Jan 2021
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 01-Feb-2021 08:39 PM Tender Title: CONSTRUCTION OF 1 ACR WITH VARANDHA 1 TOILET AND REPAIR WORK AT MADARSHA KUMAR URDU COLLEGE NUA DIST-JHUNJHUNU Tender ID: 2021_SSAR_210644_6
Tender Inviting Authority: SE, RCSCE, JAIPUR
Name of Work:(MSDP/ PMJVK) Construction of ACR in Govt. Madarsha MADARSHA KAMAR URDU COLLEGE NUA BLOCK-JHUNJHUNU DISTT-JHUNJHUNU
Contract No: NIT NO 5754 DATED 28-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Veer Vigga Ji Construction Company(GSTN-08AGNPJ8146K1ZT) 961537.73 -7.25 891826.24 Eight Lakh Ninty One Thousand Eight Hundred and Twenty Six
2.00 RK CONSTRUCTION COMPANY(GSTN-08AUZPP3581A1Z6) 961537.73 -13.51 831633.98 Eight Lakh Thirty One Thousand Six Hundred and Thirty Three
3.00 OM SHIV Construction Company(GSTN-08AUIPM2606A1Z2) 961537.73 -18.21 786441.71 Seven Lakh Eighty Six Thousand Four Hundred and Fourty One
4.00 OM Shiv Engineers(GSTN-08AJJPD9009L1ZY) 961537.73 -14.51 822018.61 Eight Lakh Twenty Two Thousand Eighteen
5.00 M/S ANKIT ENTERPRISES(GSTN-08DVSPS0249P1ZJ) 961537.73 -13.66 830191.68 Eight Lakh Thirty Thousand One Hundred and Ninty One
6.00 BALAN CONSTRUCTION COMPANY(GSTN-08AVUPS7970E1ZP) 961537.73 -17.04 797691.70 Seven Lakh Ninty Seven Thousand Six Hundred and Ninty One
7.00 ridhi sidhi construction(GSTN-08AYIPJ1602P1Z8) 961537.73 -15.21 815287.84 Eight Lakh Fifteen Thousand Two Hundred and Eighty Seven
8.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 961537.73 -14.91 818172.45 Eight Lakh Eighteen Thousand One Hundred and Seventy Two
9.00 UMMED ALI(GSTN-NA) 961537.73 -16.50 802884.00 Eight Lakh Two Thousand Eight Hundred and Eighty Four
10.00 MGMR CONSTRUCTION COMPANY(GSTN-NA) 961537.73 -17.00 798076.32 Seven Lakh Ninty Eight Thousand Seventy Six
Lowest Amount Quoted BY: OM SHIV Construction Company(786441.71)
BOQ Summary Details Tender Title: CONSTRUCTION OF 1 ACR WITH VARANDHA 1 TOILET AND REPAIR WORK AT MADARSHA KUMAR URDU COLLEGE NUA DIST-JHUNJHUNU Tender ID: 2021_SSAR_210644_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SHIV Construction Company 786441.71 L1
2 BALAN CONSTRUCTION COMPANY 797691.70 L2
3 MGMR CONSTRUCTION COMPANY 798076.32 L3
4 UMMED ALI 802884.00 L4
5 ridhi sidhi construction 815287.84 L5
6 M/S CHOUDHARY CONSTRUCTION COMPANY 818172.45 L6
7 OM Shiv Engineers 822018.61 L7
8 M/S ANKIT ENTERPRISES 830191.68 L8
9 RK CONSTRUCTION COMPANY 831633.98 L9
10 Shri Veer Vigga Ji Construction Company 891826.24 L10
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