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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
ADPC RMSA ALWAR
OPP. SMD SCHOOL ALWAR
Drinking Water work of (PAB 2021-22) At Govt. SS KANTWADI BLOCK KATHUMAR
2021_SSAR_241728_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
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 08:50 AM Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SS KANTWADI BLOCK KATHUMAR Tender ID: 2021_SSAR_241728_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: DRINKING WATER WORK OF (PAB 2021-22) GOVT. SS KANTWARI 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 M/s Prakash Singh(GSTN-08FEFPS9511N1ZQ) 450073.99 -13.00 391564.37 Three Lakh Ninty One Thousand Five Hundred and Sixty Four
2.00 KUMHERIYA CONSTRUCTION CO.(GSTN-08EMPPK3705R1Z8) 450073.99 -22.11 350562.63 Three Lakh Fifty Thousand Five Hundred and Sixty Two
3.00 M/s Govind Singh(GSTN-08AJVPS8620A1ZV) 450073.99 -11.21 399620.70 Three Lakh Ninty Nine Thousand Six Hundred and Twenty
4.00 M/s Ashok Kumar Sharma Contractor(GSTN-NA) 450073.99 -21.92 351417.77 Three Lakh Fifty One Thousand Four Hundred and Seventeen
5.00 M/s SHIVAM ENTERPRISES(GSTN-NA) 450073.99 -25.11 337060.41 Three Lakh Thirty Seven Thousand Sixty
6.00 RAM CONTRACT(GSTN-NA) 450073.99 -23.92 342416.29 Three Lakh Fourty Two Thousand Four Hundred and Sixteen
7.00 M/s R.K. Enterprises(GSTN-NA) 450073.99 -20.30 358708.97 Three Lakh Fifty Eight Thousand Seven Hundred and Eight
8.00 BAGORIYA CONSTRUCTION CO.(GSTN-NA) 450073.99 -19.61 361814.48 Three Lakh Sixty One Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: M/s SHIVAM ENTERPRISES(337060.41)
BOQ Summary Details Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SS KANTWADI BLOCK KATHUMAR Tender ID: 2021_SSAR_241728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHIVAM ENTERPRISES 337060.41 L1
2 RAM CONTRACT 342416.29 L2
3 KUMHERIYA CONSTRUCTION CO. 350562.63 L3
4 M/s Ashok Kumar Sharma Contractor 351417.77 L4
5 M/s R.K. Enterprises 358708.97 L5
6 BAGORIYA CONSTRUCTION CO. 361814.48 L6
7 M/s Prakash Singh 391564.37 L7
8 M/s Govind Singh 399620.70 L8
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