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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | 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
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
CIVIL WORK 129
2021_SSAR_241458_1
NIT06/2021-22/129
Open Tender
Civil Works
270 days
GSS KOTAPATTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
Exempted
8 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
22 Sept 2021 - 5 Oct 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Oct-2021 03:36 PM Tender Title: CIVIL WORK 129 Tender ID: 2021_SSAR_241458_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Strengtheninig Of Existing works Sanctioned Under PAB 2021-22 GOVT. SS KOTAPATTI
Contract No:06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R K MEENA(GSTN-08AWYPM0332K2ZI) 4682837.70 -21.82 3661042.51 Thirty Six Lakh Sixty One Thousand Fourty Two
2.00 M/s Vinod Kumar Bairwa and Jigar Construction Company(GSTN-08BAIPB7644E1ZT) 4682837.70 -24.75 3523835.37 Thirty Five Lakh Twenty Three Thousand Eight Hundred and Thirty Five
3.00 M/s KAILASH PRASAD MEENA(GSTN-08BEWPM8819N1ZA) 4682837.70 -24.00 3558956.65 Thirty Five Lakh Fifty Eight Thousand Nine Hundred and Fifty Six
4.00 M/s Ramesh Construction(GSTN-08AYDPM6944J1ZZ) 4682837.70 -21.27 3686798.12 Thirty Six Lakh Eighty Six Thousand Seven Hundred and Ninty Eight
5.00 Balaji construction company(GSTN-08HNFPS6467G1ZB) 4682837.70 -22.86 3612341.00 Thirty Six Lakh Tweleve Thousand Three Hundred and Fourty One
6.00 DHAYAWANA CONSTRUCTION COMPANY(GSTN-08BOWPD0346B1Z5) 4682837.70 -11.22 4157423.31 Fourty One Lakh Fifty Seven Thousand Four Hundred and Twenty Three
7.00 M/s TIWADI CONSTRUCTIONS(GSTN-NA) 4682837.70 -22.79 3615618.99 Thirty Six Lakh Fifteen Thousand Six Hundred and Eighteen
8.00 PURAN CHAND(GSTN-NA) 4682837.70 -31.15 3224133.76 Thirty Two Lakh Twenty Four Thousand One Hundred and Thirty Three
9.00 MAHINDRA CONSTRUCTIONS(GSTN-NA) 4682837.70 -24.80 3521493.95 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: PURAN CHAND(3224133.76)
BOQ Summary Details Tender Title: CIVIL WORK 129 Tender ID: 2021_SSAR_241458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURAN CHAND 3224133.76 L1
2 MAHINDRA CONSTRUCTIONS 3521493.95 L2
3 M/s Vinod Kumar Bairwa and Jigar Construction Company 3523835.37 L3
4 M/s KAILASH PRASAD MEENA 3558956.65 L4
5 Balaji construction company 3612341.00 L5
6 M/s TIWADI CONSTRUCTIONS 3615618.99 L6
7 M/S R K MEENA 3661042.51 L7
8 M/s Ramesh Construction 3686798.12 L8
9 DHAYAWANA CONSTRUCTION COMPANY 4157423.31 L9
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