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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 | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.8 L
EMD Value
₹39,790
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA BARMER
ADPC OFFICE SMSA BARMER
CIVIL WORK IN GSS HASMANI MOMTANI KI DHANI
2021_RCSCE_241661_17
NIT06/civil/2021-22
Open Tender
Civil Works
Percentage
270 days
CIVIL WORK IN GSS HASMANI MOMTANI KI DHANI
CIVIL WORK IN GSS HASMANI MOMTANI KI DHANI
3 documents required · 3 mandatory
₹1,000
ADPC SMSA BARMER
₹39,790
7 Oct 2021
23 Sept 2021
6 Oct 2021
23 Sept 2021
5 Oct 2021
23 Sept 2021
eProcurement System Government of Rajasthan Created By: Aidan Ram Bishnoi Created Date/Time: 07-Oct-2021 03:36 PM Tender Title: CIVIL WORK IN GSS HASMANI MOMTANI KI DHANI Tender ID: 2021_RCSCE_241661_17
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: CONSTRUCTION OF SCHOOL BUILDING AT GSSS HASMANI MOMTANI KI DHANI 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 Bhagwati Construction Company(GSTN-08BFWPJ0373P1ZM) 3978855.14 -7.37 3685613.52 Thirty Six Lakh Eighty Five Thousand Six Hundred and Thirteen
2.00 M/s RP Enterprises(GSTN-08AFCPC2560A1Z8) 3978855.14 -13.51 3441311.81 Thirty Four Lakh Fourty One Thousand Three Hundred and Eleven
3.00 MANAN ENTEPRISES(GSTN-08AJEPC1320Q1ZC) 3978855.14 -8.88 3625532.80 Thirty Six Lakh Twenty Five Thousand Five Hundred and Thirty Two
4.00 M/s MAYA MATERIAL SUPPLIERS(GSTN-08AFDPL2274D1ZP) 3978855.14 -13.83 3428579.47 Thirty Four Lakh Twenty Eight Thousand Five Hundred and Seventy Nine
5.00 Navay laxman Infratech(GSTN-NA) 3978855.14 -4.09 3816119.96 Thirty Eight Lakh Sixteen Thousand One Hundred and Ninteen
6.00 CDM PIN POINT SOLUTIONS PRIVATE LIMITED(GSTN-NA) 3978855.14 -17.91 3266242.18 Thirty Two Lakh Sixty Six Thousand Two Hundred and Fourty Two
7.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 3978855.14 -14.79 3390382.46 Thirty Three Lakh Ninty Thousand Three Hundred and Eighty Two
8.00 MAHALAXMI ENTERPRISES(GSTN-NA) 3978855.14 -13.82 3428977.36 Thirty Four Lakh Twenty Eight Thousand Nine Hundred and Seventy Seven
9.00 KAMDARCONSTRUCTION CO(GSTN-NA) 3978855.14 -13.86 3427385.82 Thirty Four Lakh Twenty Seven Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: CDM PIN POINT SOLUTIONS PRIVATE LIMITED(3266242.18)
BOQ Summary Details Tender Title: CIVIL WORK IN GSS HASMANI MOMTANI KI DHANI Tender ID: 2021_RCSCE_241661_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CDM PIN POINT SOLUTIONS PRIVATE LIMITED 3266242.18 L1
2 KRISHNA CONSTRUCTION COMPANY 3390382.46 L2
3 KAMDARCONSTRUCTION CO 3427385.82 L3
4 M/s MAYA MATERIAL SUPPLIERS 3428579.47 L4
5 MAHALAXMI ENTERPRISES 3428977.36 L5
6 M/s RP Enterprises 3441311.81 L6
7 MANAN ENTEPRISES 3625532.80 L7
8 Bhagwati Construction Company 3685613.52 L8
9 Navay laxman Infratech 3816119.96 L9
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