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| # | Company | Status |
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| 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
₹38.3 L
EMD Value
₹38,250
Closing Date
1 Apr 2021, 9:00 amClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
SCHOOL INFRASTRUCRURE STRENGTING OWRK GOVT. SSS NATHUSAR BLOCK THANAGAZI
2021_SSAR_217710_1
NIT 12 CIVIL/2020-21 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
₹38,250
Yes
14 Jun 2021
23 Mar 2021
1 Apr 2021
23 Mar 2021
1 Apr 2021
23 Mar 2021
eProcurement System Government of Rajasthan Created By: Hansraj Meena Created Date/Time: 14-Jun-2021 01:14 PM Tender Title: SCHOOL INFRASTRUCRURE STRENGTING OWRK GOVT. SSS NATHUSAR BLOCK THANAGAZI Tender ID: 2021_SSAR_217710_1
Tender Inviting Authority: RAJASTHAN SCHOOL SHIKSHA PARISAD, JAIPUR
Name of Work: School Infrastructure Strengthening work at Govt. Adarsh SSS Nathusar Block Thanagazi
Contract No: ONLINE NIT 12 (CIVIL)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shreejitraders(GSTN-08BJCPS3609DIZC) 3825052.68 -16.91 3178236.27 Thirty One Lakh Seventy Eight Thousand Two Hundred and Thirty Six
2.00 M/s Babu Lal Meena(GSTN-08AKYPM2869B1ZN) 3825052.68 -8.88 3485388.00 Thirty Four Lakh Eighty Five Thousand Three Hundred and Eighty Eight
3.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 3825052.68 -21.99 2983923.60 Twenty Nine Lakh Eighty Three Thousand Nine Hundred and Twenty Three
4.00 M/s Tiwadi Construction Co(GSTN-08APZPS8235F1Z2) 3825052.68 -23.23 2936492.94 Twenty Nine Lakh Thirty Six Thousand Four Hundred and Ninty Two
5.00 M/s Sapna Construction(GSTN-08ARRPC8864C1ZH) 3825052.68 -21.22 3013376.50 Thirty Lakh Thirteen Thousand Three Hundred and Seventy Six
6.00 MS SHIVAM CONTRACTOR and SUPPLIERS(GSTN-08BBHPJ4180K1ZE) 3825052.68 -17.40 3159493.51 Thirty One Lakh Fifty Nine Thousand Four Hundred and Ninty Three
7.00 MAYA CONSTRUCTION COMPANY(GSTN-NA) 3825052.68 -23.52 2925400.29 Twenty Nine Lakh Twenty Five Thousand Four Hundred
8.00 M/S BHANUPRATAP SINGH(GSTN-NA) 3825052.68 -18.51 3117035.43 Thirty One Lakh Seventeen Thousand Thirty Five
9.00 DEEPIKA TRADERS(GSTN-NA) 3825052.68 -19.33 3085670.00 Thirty Lakh Eighty Five Thousand Six Hundred and Seventy
10.00 M/s harsana Contractor(GSTN-NA) 3825052.68 -19.72 3070752.29 Thirty Lakh Seventy Thousand Seven Hundred and Fifty Two
11.00 Shri Balaji Contractor(GSTN-NA) 3825052.68 -18.51 3117035.43 Thirty One Lakh Seventeen Thousand Thirty Five
Lowest Amount Quoted BY: MAYA CONSTRUCTION COMPANY(2925400.29)
BOQ Summary Details Tender Title: SCHOOL INFRASTRUCRURE STRENGTING OWRK GOVT. SSS NATHUSAR BLOCK THANAGAZI Tender ID: 2021_SSAR_217710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA CONSTRUCTION COMPANY 2925400.29 L1
2 M/s Tiwadi Construction Co 2936492.94 L2
3 M/s Saini Building Material Supplyers 2983923.60 L3
4 M/s Sapna Construction 3013376.50 L4
5 M/s harsana Contractor 3070752.29 L5
6 DEEPIKA TRADERS 3085670.00 L6
7 M/S BHANUPRATAP SINGH 3117035.43 L7
8 Shri Balaji Contractor 3117035.43 L7
9 MS SHIVAM CONTRACTOR and SUPPLIERS 3159493.51 L8
10 shreejitraders 3178236.27 L9
11 M/s Babu Lal Meena 3485388.00 L10
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