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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 ETAWAH NEVIL ROAD ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,880
Closing Date
24 Feb 2025, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
CONSTRUCTION OF 2 ACR AND 1 GIRLS TOILET WORK AT GOVT. SSS KHEDA MAIDA BLOCK KATHUMAR
2025_RCSCE_447377_1
NIT 10 CIVIL/2024-25 (KHED MAIDA) ALWAR
Open Tender
Civil Works
Percentage
190 days
ALWAR RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE DD ETC.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA ALWAR AND MD RISL JAIPUR
₹56,880
7 Mar 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Meena Created Date/Time: 07-Mar-2025 04:09 PM Tender Title: CONSTRUCTION OF 2 ACR AND 1 GIRLS TOILET WORK AT GOVT. SSS KHEDA MAIDA BLOCK KATHUMAR Tender ID: 2025_RCSCE_447377_1
Tender Inviting Authority: RAJASTHAN SCHOOL SHIKSHA PARISAD, JAIPUR
Name of Work: Construction of 2-ACR and 1-Girls Toilet Work at Govt. SSS Kheda Maida 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 (Iteration 0)
1.00 YOGESH ENTERPRISES (GSTN-08DABPS6574R1ZN) BID ID -3078357 2843346.77 -16.66 2369645.20 Twenty Three Lakh Sixty Nine Thousand Six Hundred and Fourty Five
2.00 M/s Govind Singh (GSTN-08AJVPS8620A1ZV) BID ID -3079698 2843346.77 -18.99 2303395.22 Twenty Three Lakh Three Thousand Three Hundred and Ninty Five
3.00 M/s D. P. Sharma Contractor (GSTN-NA) BID ID -3077855 2843346.77 -20.11 2271549.73 Twenty Two Lakh Seventy One Thousand Five Hundred and Fourty Nine
4.00 SHYAM ENTERPRISES (GSTN-NA) BID ID -3073537 2843346.77 -11.11 2527450.94 Twenty Five Lakh Twenty Seven Thousand Four Hundred and Fifty
5.00 M/S MADHAV INFRA (GSTN-NA) BID ID -3079333 2843346.77 -21.11 2243116.27 Twenty Two Lakh Fourty Three Thousand One Hundred and Sixteen
6.00 AGRAWAL AND COMPANY (GSTN-NA) BID ID -3072053 2843346.77 -13.57 2457504.61 Twenty Four Lakh Fifty Seven Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S MADHAV INFRA(2243116.27)
BOQ Summary Details Tender Title: CONSTRUCTION OF 2 ACR AND 1 GIRLS TOILET WORK AT GOVT. SSS KHEDA MAIDA BLOCK KATHUMAR Tender ID: 2025_RCSCE_447377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADHAV INFRA (BID ID -3079333) 2243116.27 L1
2 M/s D. P. Sharma Contractor (BID ID -3077855) 2271549.73 L2
3 M/s Govind Singh (BID ID -3079698) 2303395.22 L3
4 YOGESH ENTERPRISES (BID ID -3078357) 2369645.20 L4
5 AGRAWAL AND COMPANY (BID ID -3072053) 2457504.61 L5
6 SHYAM ENTERPRISES (BID ID -3073537) 2527450.94 L6
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