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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 216 C SHIVA COLONY MAYO LINK ROAD AJMER 305 001 | AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL JASSAI DISTRICT BARMER RAJ 344001 | JASSAI | BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33 L
EMD Value
₹66,000
Closing Date
22 Mar 2022, 6:00 pmClosed
ADPC SMSA BARMER
ADPC SMSA OFFICE BARMER
NABARD RIDFXXVII CIVIL WORK IN GSSS AATI
2022_RCSCE_263067_1
NITNO9/CIVIL/BARMER
Open Tender
Civil Works
Percentage
270 days
NABARD RIDFXXVII CIVIL WORK IN GSSS AATI
NABARD RIDFXXVII CIVIL WORK IN GSSS AATI
2 documents required · 2 mandatory
₹1,000
ADPC SMSA BARMER
₹66,000
1 Apr 2022
11 Mar 2022
23 Mar 2022
11 Mar 2022
22 Mar 2022
11 Mar 2022
eProcurement System Government of Rajasthan Created By: Aidan Ram Bishnoi Created Date/Time: 01-Apr-2022 11:35 AM Tender Title: NABARD RIDFXXVII CIVIL WORK IN GSSS AATI Tender ID: 2022_RCSCE_263067_1
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: STRENGTHENING OF GOVT SCHOOL BUILDING AT GSSS AATI BLOCK BARMER DISTRICT BARMER
Contract No: NIT 09/CIVIL/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 KARNA RAM(GSTN-08ALOPR4053R1Z5) 3299011.04 -16.51 2754344.32 Twenty Seven Lakh Fifty Four Thousand Three Hundred and Fourty Four
2.00 m/s jogaram sujaram(GSTN-08ACEPM8948H1Z4) 3299011.04 -6.21 3094142.45 Thirty Lakh Ninty Four Thousand One Hundred and Fourty Two
3.00 M/s Shakti Constructions(GSTN-08CDVPS4579L1Z9) 3299011.04 -12.21 2896201.79 Twenty Eight Lakh Ninty Six Thousand Two Hundred and One
4.00 M/S. MAHAVEER TRADING COMPANY(GSTN-08BAYPS3108L1ZY) 3299011.04 -5.00 3134060.49 Thirty One Lakh Thirty Four Thousand Sixty
5.00 JAKHAR ENTERPRISES(GSTN-08AEHPJ9975J1ZQ) 3299011.04 -5.51 3117235.53 Thirty One Lakh Seventeen Thousand Two Hundred and Thirty Five
6.00 panpaliya enterprises(GSTN-08DDZPK6090R1Z6) 3299011.04 -10.31 2958883.00 Twenty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Three
7.00 JAIN BUILDERS(GSTN-NA) 3299011.04 -8.01 3034760.26 Thirty Lakh Thirty Four Thousand Seven Hundred and Sixty
8.00 chandra construction and generel suppliers(GSTN-NA) 3299011.04 -7.11 3064451.36 Thirty Lakh Sixty Four Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S KARNA RAM(2754344.32)
BOQ Summary Details Tender Title: NABARD RIDFXXVII CIVIL WORK IN GSSS AATI Tender ID: 2022_RCSCE_263067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARNA RAM 2754344.32 L1
2 M/s Shakti Constructions 2896201.79 L2
3 panpaliya enterprises 2958883.00 L3
4 JAIN BUILDERS 3034760.26 L4
5 chandra construction and generel suppliers 3064451.36 L5
6 m/s jogaram sujaram 3094142.45 L6
7 JAKHAR ENTERPRISES 3117235.53 L7
8 M/S. MAHAVEER TRADING COMPANY 3134060.49 L8
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