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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 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹4,500
Closing Date
5 Oct 2021, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Drinking Water work of (PAB 2021-22) At Govt. SSS ISROTA BLOCK KATHUMAR
2021_SSAR_241707_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
Percentage
90 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
₹4,500
Yes
25 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: 25-Nov-2021 07:40 AM Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SSS ISROTA BLOCK KATHUMAR Tender ID: 2021_SSAR_241707_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: DRINKING WATER WORK OF (PAB 2021-22) GOVT. SSS ISROTA BLOCK KATHUMAR
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 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 450073.99 -14.00 387063.63 Three Lakh Eighty Seven Thousand Sixty Three
2.00 M/s Prakash Singh(GSTN-08FEFPS9511N1ZQ) 450073.99 -13.00 391564.37 Three Lakh Ninty One Thousand Five Hundred and Sixty Four
3.00 KUMHERIYA CONSTRUCTION CO.(GSTN-08EMPPK3705R1Z8) 450073.99 -22.11 350562.63 Three Lakh Fifty Thousand Five Hundred and Sixty Two
4.00 M/s neelkanth constuction company(GSTN-08AGYPL6104A1ZF) 450073.99 -26.91 328959.08 Three Lakh Twenty Eight Thousand Nine Hundred and Fifty Nine
5.00 RAM CONTRACT(GSTN-NA) 450073.99 -23.92 342416.29 Three Lakh Fourty Two Thousand Four Hundred and Sixteen
6.00 M/s SHIVAM ENTERPRISES(GSTN-NA) 450073.99 -25.11 337060.41 Three Lakh Thirty Seven Thousand Sixty
7.00 M/s R.K. Enterprises(GSTN-NA) 450073.99 -20.21 359114.04 Three Lakh Fifty Nine Thousand One Hundred and Fourteen
8.00 M/s Ashok Kumar Sharma Contractor(GSTN-NA) 450073.99 -19.92 360419.25 Three Lakh Sixty Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/s neelkanth constuction company(328959.08)
BOQ Summary Details Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SSS ISROTA BLOCK KATHUMAR Tender ID: 2021_SSAR_241707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s neelkanth constuction company 328959.08 L1
2 M/s SHIVAM ENTERPRISES 337060.41 L2
3 RAM CONTRACT 342416.29 L3
4 KUMHERIYA CONSTRUCTION CO. 350562.63 L4
5 M/s R.K. Enterprises 359114.04 L5
6 M/s Ashok Kumar Sharma Contractor 360419.25 L6
7 SHREE SHYAM CONSTRUCTION CO. 387063.63 L7
8 M/s Prakash Singh 391564.37 L8
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