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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹30.4 L
EMD Value
₹60,860
Closing Date
2 Sept 2020, 6:00 pmClosed
DISTRICT PROJECT DIRECTOR
DPC SMSA NAGAUR CAMPUS OF DEO SEC HQ NAGAUR
03 SCI. LAB. CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS BUDSU BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 10
2020_SSAR_196143_10
02/2020-21 SPMRM NAGAUR
Open Tender
Civil Works
270 days
MAKRANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC RMSA NAGAUR / MD RISL JAIPUR
₹60,860
10 Sept 2020
22 Aug 2020
3 Sept 2020
24 Aug 2020
2 Sept 2020
24 Aug 2020
eProcurement System Government of Rajasthan Created By: Ramkaran Mahiya Created Date/Time: 10-Sep-2020 07:13 PM Tender Title: 03 SCI. LAB. CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS BUDSU BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 10 Tender ID: 2020_SSAR_196143_10
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: 03 SCI. LAB. CONSTRUCTION WORK AT GHSS BUDSU BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 10
Contract No: Rates are Based on PWD BSR 2017 NAGAUR CIRCLE FOR BUILDING WORKS & BSR 2013 FOR ELECTRIC WORKS JAIPUR CIRCLE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ram Prasad Dularam Fulfagar 3043254.46 -18.36 2484512.94 Twenty Four Lakh Eighty Four Thousand Five Hundred and Tweleve
2.00 M/s Sunar Contractor 3043254.46 -12.93 2649761.66 Twenty Six Lakh Fourty Nine Thousand Seven Hundred and Sixty One
3.00 M/s Swastika Construction 3043254.46 -11.77 2685063.41 Twenty Six Lakh Eighty Five Thousand Sixty Three
4.00 Ms Mahadev Contractor And Suppliers 3043254.46 -16.31 2546899.66 Twenty Five Lakh Fourty Six Thousand Eight Hundred and Ninty Nine
5.00 choyal cnstruction company 3043254.46 -19.31 2455602.02 Twenty Four Lakh Fifty Five Thousand Six Hundred and Two
6.00 M/s LAXMI DRILLING COMPANY 3043254.46 -7.11 2826879.07 Twenty Eight Lakh Twenty Six Thousand Eight Hundred and Seventy Nine
7.00 M/S LALCHAND JAT CONTRACTOR 3043254.46 -17.25 2518293.07 Twenty Five Lakh Eighteen Thousand Two Hundred and Ninty Three
8.00 Prem Traders 3043254.46 -20.01 2434299.24 Twenty Four Lakh Thirty Four Thousand Two Hundred and Ninty Nine
9.00 Balodiya Construction 3043254.46 -20.74 2412083.48 Twenty Four Lakh Tweleve Thousand Eighty Three
10.00 M/S A S CONSTRUCTION AND ENGINEERING 3043254.46 -18.15 2490903.78 Twenty Four Lakh Ninty Thousand Nine Hundred and Three
11.00 M/s Shree Rana Constructions 3043254.46 -15.61 2568202.44 Twenty Five Lakh Sixty Eight Thousand Two Hundred and Two
12.00 M/s Choyal Construction Company Nagaur 3043254.46 -13.13 2643675.15 Twenty Six Lakh Fourty Three Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: Balodiya Construction(2412083.48)
BOQ Summary Details Tender Title: 03 SCI. LAB. CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS BUDSU BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 10 Tender ID: 2020_SSAR_196143_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balodiya Construction 2412083.48 L1
2 Prem Traders 2434299.24 L2
3 choyal cnstruction company 2455602.02 L3
4 M/s Ram Prasad Dularam Fulfagar 2484512.94 L4
5 M/S A S CONSTRUCTION AND ENGINEERING 2490903.78 L5
6 M/S LALCHAND JAT CONTRACTOR 2518293.07 L6
7 Ms Mahadev Contractor And Suppliers 2546899.66 L7
8 M/s Shree Rana Constructions 2568202.44 L8
9 M/s Choyal Construction Company Nagaur 2643675.15 L9
10 M/s Sunar Contractor 2649761.66 L10
11 M/s Swastika Construction 2685063.41 L11
12 M/s LAXMI DRILLING COMPANY 2826879.07 L12
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