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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.8 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
CIVIL WORK 124
2021_SSAR_241299_1
NIT06/2021-22/124
Open Tender
Civil Works
Percentage
270 days
GSSS OOND MEENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
Exempted
8 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
22 Sept 2021 - 5 Oct 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Oct-2021 05:10 PM Tender Title: CIVIL WORK 124 Tender ID: 2021_SSAR_241299_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Strengtheninig Of Existing works Sanctioned Under PAB 2021-22 GOVT SSS OONDMEENA
Contract No:06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHREE SAI CONSTRUCTION COMPANY(GSTN-08AFEPM4784J2ZY) 4682837.70 -24.21 3549122.69 Thirty Five Lakh Fourty Nine Thousand One Hundred and Twenty Two
2.00 LAXHYDEEP CONSTRUCTION COMPANY(GSTN-08ATTPG7454J1Z0) 4682837.70 -27.25 3406764.43 Thirty Four Lakh Six Thousand Seven Hundred and Sixty Four
3.00 M/s Anil Construction Company(GSTN-08BOMPK2148J2ZM) 4682837.70 -23.24 3594546.22 Thirty Five Lakh Ninty Four Thousand Five Hundred and Fourty Six
4.00 M/s Nanooram Contractor(GSTN-08AAFFN7290Q1ZF) 4682837.70 -18.50 3816512.73 Thirty Eight Lakh Sixteen Thousand Five Hundred and Tweleve
5.00 M/s Ligree Dream Buildcon Company(GSTN-NA) 4682837.70 -14.88 3986031.45 Thirty Nine Lakh Eighty Six Thousand Thirty One
6.00 kirticonstruction(GSTN-NA) 4682837.70 -27.86 3378199.12 Thirty Three Lakh Seventy Eight Thousand One Hundred and Ninty Nine
7.00 M/S LEKHRAM SAINI THEKEDAR(GSTN-NA) 4682837.70 -26.31 3450783.10 Thirty Four Lakh Fifty Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: kirticonstruction(3378199.12)
BOQ Summary Details Tender Title: CIVIL WORK 124 Tender ID: 2021_SSAR_241299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kirticonstruction 3378199.12 L1
2 LAXHYDEEP CONSTRUCTION COMPANY 3406764.43 L2
3 M/S LEKHRAM SAINI THEKEDAR 3450783.10 L3
4 M/s SHREE SAI CONSTRUCTION COMPANY 3549122.69 L4
5 M/s Anil Construction Company 3594546.22 L5
6 M/s Nanooram Contractor 3816512.73 L6
7 M/s Ligree Dream Buildcon Company 3986031.45 L7
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