Loading
Loading…
Loading…
| # | 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 FAHARI BLOCK LAXMANGARH
2021_SSAR_241721_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 08:42 AM Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SSS FAHARI BLOCK LAXMANGARH Tender ID: 2021_SSAR_241721_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: DRINKING WATER WORK OF (PAB 2021-22) GOVT. SSS FAHARI BLOCK LAXMANGARH
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 KUMHERIYA CONSTRUCTION CO.(GSTN-08EMPPK3705R1Z8) 450073.99 -20.11 359564.11 Three Lakh Fifty Nine Thousand Five Hundred and Sixty Four
2.00 hukam chand contractor(GSTN-08AWAPC6352K1ZK) 450073.99 -10.71 401871.07 Four Lakh One Thousand Eight Hundred and Seventy One
3.00 M/S TIWADI CONSTRUCTION(GSTN-08GPFPS0857R1ZV) 450073.99 -23.91 342461.30 Three Lakh Fourty Two Thousand Four Hundred and Sixty One
4.00 M/s neelkanth constuction company(GSTN-08AGYPL6104A1ZF) 450073.99 -26.11 332559.67 Three Lakh Thirty Two Thousand Five Hundred and Fifty Nine
5.00 RAM CONTRACT(GSTN-NA) 450073.99 -23.96 342236.26 Three Lakh Fourty Two Thousand Two Hundred and Thirty Six
6.00 M/s R.K. Enterprises(GSTN-NA) 450073.99 -20.22 359069.03 Three Lakh Fifty Nine Thousand Sixty Nine
7.00 BAGORIYA CONSTRUCTION CO.(GSTN-NA) 450073.99 -18.61 366315.22 Three Lakh Sixty Six Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/s neelkanth constuction company(332559.67)
BOQ Summary Details Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SSS FAHARI BLOCK LAXMANGARH Tender ID: 2021_SSAR_241721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s neelkanth constuction company 332559.67 L1
2 RAM CONTRACT 342236.26 L2
3 M/S TIWADI CONSTRUCTION 342461.30 L3
4 M/s R.K. Enterprises 359069.03 L4
5 KUMHERIYA CONSTRUCTION CO. 359564.11 L5
6 BAGORIYA CONSTRUCTION CO. 366315.22 L6
7 hukam chand contractor 401871.07 L7
stage.html
html • 0.04 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 .