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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
₹46.8 L
EMD Value
₹46,830
Closing Date
5 Oct 2021, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Construction work of (PAB 2021-22) At Govt. SS SANSKRIT PREVESHIKA CHAUMU BLOCK UMRAIN
2021_SSAR_241637_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
273 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
₹46,830
Yes
24 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: 24-Nov-2021 05:17 PM Tender Title: Construction work of (PAB 2021-22) At Govt. SS SANSKRIT PREVESHIKA CHAUMU BLOCK UMRAIN Tender ID: 2021_SSAR_241637_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. SS SANS. PREV. CHAUMU BLOCK UMRAIN
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 Rakesh Kumar Gupta(GSTN-08ABDPK9567E1ZE) 4683011.24 -23.24 3594679.43 Thirty Five Lakh Ninty Four Thousand Six Hundred and Seventy Nine
2.00 M/s Om Prakash Construction Company(GSTN-08AJGPV3945A1Z5) 4683011.24 -17.76 3851308.44 Thirty Eight Lakh Fifty One Thousand Three Hundred and Eight
3.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 4683011.24 -18.93 3796517.21 Thirty Seven Lakh Ninty Six Thousand Five Hundred and Seventeen
4.00 M/s Babu Lal Meena(GSTN-08AKYPM2869B1ZN) 4683011.24 -13.66 4043311.90 Fourty Lakh Fourty Three Thousand Three Hundred and Eleven
5.00 M/s Robin Construction Company(GSTN-08ATVPK0018N1Z8) 4683011.24 -24.17 3551127.42 Thirty Five Lakh Fifty One Thousand One Hundred and Twenty Seven
6.00 JAIN TRADERS(GSTN-08AACFJ6524A1ZS) 4683011.24 -18.67 3808693.04 Thirty Eight Lakh Eight Thousand Six Hundred and Ninty Three
7.00 M/s S K CONSTRUCTION COMPANY(GSTN-08GHFPK8955N1ZD) 4683011.24 -19.88 3752028.61 Thirty Seven Lakh Fifty Two Thousand Twenty Eight
8.00 M/S NIRMAN DEVELOPERS(GSTN-NA) 4683011.24 -23.99 3559556.84 Thirty Five Lakh Fifty Nine Thousand Five Hundred and Fifty Six
9.00 SHREE RAM BUILDING METERIAL SUPPLIERS(GSTN-NA) 4683011.24 -18.91 3797453.81 Thirty Seven Lakh Ninty Seven Thousand Four Hundred and Fifty Three
10.00 M/S RUDRAKSHA CONSTRUCTION COMPANY(GSTN-NA) 4683011.24 -21.21 3689744.56 Thirty Six Lakh Eighty Nine Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Robin Construction Company(3551127.42)
BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. SS SANSKRIT PREVESHIKA CHAUMU BLOCK UMRAIN Tender ID: 2021_SSAR_241637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Robin Construction Company 3551127.42 L1
2 M/S NIRMAN DEVELOPERS 3559556.84 L2
3 Rakesh Kumar Gupta 3594679.43 L3
4 M/S RUDRAKSHA CONSTRUCTION COMPANY 3689744.56 L4
5 M/s S K CONSTRUCTION COMPANY 3752028.61 L5
6 M/S UMARDEEN CONTRACTOR 3796517.21 L6
7 SHREE RAM BUILDING METERIAL SUPPLIERS 3797453.81 L7
8 JAIN TRADERS 3808693.04 L8
9 M/s Om Prakash Construction Company 3851308.44 L9
10 M/s Babu Lal Meena 4043311.90 L10
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