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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BHARATPUR | RAJASTHAN | 321001 | Admitted-Finance |
Tender Value
₹39.1 L
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA, BHILWARA
ADPC SMSA, BHILWARA
CONSTRUCTION WORK IN SCHOOL UNDER DMFT 2020-21 G.S.S.S. ROPAN BLOCK JAHAJPUR DISTT. BHILWARA
2021_SSAR_232066_16
NIT-02/2021-22 CIVIL JAIPUR
Open Tender
Civil Works
270 days
Bhilwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA BHILWARA/MD RISL Jaipur
Exempted
3 Aug 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
22 Jul 2021
13 Jul 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 03-Aug-2021 03:18 PM Tender Title: CONSTRUCTION WORK IN SCHOOL UNDER DMFT 2020-21 G.S.S.S. ROPAN BLOCK JAHAJPUR DISTT. BHILWARA Tender ID: 2021_SSAR_232066_16
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : CONSTRUCTION WORK IN SCHOOL UNDER DMFT 2020-21 G.S.S.S. ROPAN BLOCK:- JAHAJPUR DISTT. BHILWARA
Contract No: NIT No.02/2021-22 S.No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Prasad Jat(GSTN-08AIHPJ0670Q1ZT) 3907719.23 -12.17 3432149.80 Thirty Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
2.00 SHREE JI CONSTRUCTION(GSTN-08BDFPJ8652J1Z5) 3907719.23 -12.51 3418863.56 Thirty Four Lakh Eighteen Thousand Eight Hundred and Sixty Three
3.00 BHIM SINGH MERTIYA(GSTN-08ACAPS2329A1Z1) 3907719.23 -13.88 3365327.80 Thirty Three Lakh Sixty Five Thousand Three Hundred and Twenty Seven
4.00 PRADEEP KUMAR KUMAWAT(GSTN-08AKYPK3211D1Z7) 3907719.23 -12.51 3418863.56 Thirty Four Lakh Eighteen Thousand Eight Hundred and Sixty Three
5.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 3907719.23 -15.53 3300850.44 Thirty Three Lakh Eight Hundred and Fifty
6.00 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA(GSTN-08DIAPS2326N1ZX) 3907719.23 -10.12 3512258.05 Thirty Five Lakh Tweleve Thousand Two Hundred and Fifty Eight
7.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 3907719.23 -15.65 3296161.17 Thirty Two Lakh Ninty Six Thousand One Hundred and Sixty One
8.00 PANWAR BUILDING MATERIAL SUPPLIERS(GSTN-08BTAPS2183J1ZE) 3907719.23 -13.11 3395417.24 Thirty Three Lakh Ninty Five Thousand Four Hundred and Seventeen
9.00 M/S KAILASH CONSTRUCTION TOLA(GSTN-08CNCPM3010R2ZS) 3907719.23 -7.53 3613467.98 Thirty Six Lakh Thirteen Thousand Four Hundred and Sixty Seven
10.00 M/S MADNI CONSTRUCTION BUNDI(GSTN-08HZQPK3476L1ZE) 3907719.23 -10.13 3511867.28 Thirty Five Lakh Eleven Thousand Eight Hundred and Sixty Seven
11.00 JAI BANESHWARI BUILDERS(GSTN-08HCQPS5478M1Z9) 3907719.23 -14.77 3330549.10 Thirty Three Lakh Thirty Thousand Five Hundred and Fourty Nine
12.00 MAHENDRA KUMAR MEENA(GSTN-NA) 3907719.23 -10.01 3516556.54 Thirty Five Lakh Sixteen Thousand Five Hundred and Fifty Six
13.00 MUSTAK KHA THAKEDAR(GSTN-NA) 3907719.23 -13.61 3375878.65 Thirty Three Lakh Seventy Five Thousand Eight Hundred and Seventy Eight
14.00 RAM SINGH RANAWAT(GSTN-NA) 3907719.23 -15.88 3287173.42 Thirty Two Lakh Eighty Seven Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: RAM SINGH RANAWAT(3287173.42)
BOQ Summary Details Tender Title: CONSTRUCTION WORK IN SCHOOL UNDER DMFT 2020-21 G.S.S.S. ROPAN BLOCK JAHAJPUR DISTT. BHILWARA Tender ID: 2021_SSAR_232066_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SINGH RANAWAT 3287173.42 L1
2 M/s shivraj jat 3296161.17 L2
3 RAM LAL TELI 3300850.44 L3
4 JAI BANESHWARI BUILDERS 3330549.10 L4
5 BHIM SINGH MERTIYA 3365327.80 L5
6 MUSTAK KHA THAKEDAR 3375878.65 L6
7 PANWAR BUILDING MATERIAL SUPPLIERS 3395417.24 L7
8 PRADEEP KUMAR KUMAWAT 3418863.56 L8
9 SHREE JI CONSTRUCTION 3418863.56 L8
10 Ram Prasad Jat 3432149.80 L9
11 M/S MADNI CONSTRUCTION BUNDI 3511867.28 L10
12 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA 3512258.05 L11
13 MAHENDRA KUMAR MEENA 3516556.54 L12
14 M/S KAILASH CONSTRUCTION TOLA 3613467.98 L13
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