Loading
Loading…
Loading…
| # | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .