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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
Tender Value
₹45.9 L
EMD Value
₹45,870
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA BARMER
ADPC OFFICE SMSA BARMER
CIVIL WORK IN GSSS KHANODA
2021_RCSCE_241661_12
NIT06/civil/2021-22
Open Tender
Civil Works
Percentage
270 days
CIVIL WORK IN GSSS KHANODA
CIVIL WORK IN GSSS KHANODA
3 documents required · 3 mandatory
₹1,000
ADPC SMSA BARMER
₹45,870
7 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: Aidan Ram Bishnoi Created Date/Time: 07-Oct-2021 03:27 PM Tender Title: CIVIL WORK IN GSSS KHANODA Tender ID: 2021_RCSCE_241661_12
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: CONSTRUCTION OF SCHOOL BUILDING AT GSSS KHANODA BLOCK PATODI
Contract No: NIT 06/CIVIL/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Choudhary Construction co(GSTN-08ATAPR5919E1ZL) 4586751.88 -13.25 3979007.26 Thirty Nine Lakh Seventy Nine Thousand Seven
2.00 Bhagwati Construction Company(GSTN-08BFWPJ0373P1ZM) 4586751.88 -6.97 4267055.27 Fourty Two Lakh Sixty Seven Thousand Fifty Five
3.00 M/s RP Enterprises(GSTN-08AFCPC2560A1Z8) 4586751.88 -13.51 3967081.70 Thirty Nine Lakh Sixty Seven Thousand Eighty One
4.00 MANAN ENTEPRISES(GSTN-08AJEPC1320Q1ZC) 4586751.88 -10.88 4087713.28 Fourty Lakh Eighty Seven Thousand Seven Hundred and Thirteen
5.00 M/s MAYA MATERIAL SUPPLIERS(GSTN-08AFDPL2274D1ZP) 4586751.88 -9.11 4168898.78 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Ninty Eight
6.00 KAMDARCONSTRUCTION CO(GSTN-NA) 4586751.88 -10.86 4088630.63 Fourty Lakh Eighty Eight Thousand Six Hundred and Thirty
7.00 SHANTI BUILDERS AND DEVELOPERS(GSTN-NA) 4586751.88 -8.89 4178989.64 Fourty One Lakh Seventy Eight Thousand Nine Hundred and Eighty Nine
8.00 Navay laxman Infratech(GSTN-NA) 4586751.88 -5.08 4353744.88 Fourty Three Lakh Fifty Three Thousand Seven Hundred and Fourty Four
9.00 MAHALAXMI ENTERPRISES(GSTN-NA) 4586751.88 -13.52 3966623.03 Thirty Nine Lakh Sixty Six Thousand Six Hundred and Twenty Three
10.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 4586751.88 -15.99 3853330.25 Thirty Eight Lakh Fifty Three Thousand Three Hundred and Thirty
11.00 CDM PIN POINT SOLUTIONS PRIVATE LIMITED(GSTN-NA) 4586751.88 -17.11 3801958.63 Thirty Eight Lakh One Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: CDM PIN POINT SOLUTIONS PRIVATE LIMITED(3801958.63)
BOQ Summary Details Tender Title: CIVIL WORK IN GSSS KHANODA Tender ID: 2021_RCSCE_241661_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CDM PIN POINT SOLUTIONS PRIVATE LIMITED 3801958.63 L1
2 KRISHNA CONSTRUCTION COMPANY 3853330.25 L2
3 MAHALAXMI ENTERPRISES 3966623.03 L3
4 M/s RP Enterprises 3967081.70 L4
5 Choudhary Construction co 3979007.26 L5
6 MANAN ENTEPRISES 4087713.28 L6
7 KAMDARCONSTRUCTION CO 4088630.63 L7
8 M/s MAYA MATERIAL SUPPLIERS 4168898.78 L8
9 SHANTI BUILDERS AND DEVELOPERS 4178989.64 L9
10 Bhagwati Construction Company 4267055.27 L10
11 Navay laxman Infratech 4353744.88 L11
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