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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 | Admitted-Finance |
Tender Value
₹4.5 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA KARAULI
ADPC SMSA KARAULI KESHAV PURA PULIYA KE PASS KARAULI
Drinking Water (XI-XII) At GSSS IRNIYA(HINDAUN)KARAULI
2021_SSAR_241624_1
06 (Civil)2021-22 GSSS IRNIYA(HINDAUN)KARAULI
Open Tender
Civil Works - Water Works
Percentage
90 days
GSSS IRNIYA(HINDAUN)KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC RMSA/MDRISL
Exempted
18 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: Radhey Shyam Gupta Created Date/Time: 18-Oct-2021 04:24 PM Tender Title: Drinking Water (XI-XII) At GSSS IRNIYA(HINDAUN)KARAULI Tender ID: 2021_SSAR_241624_1
Tender Inviting Authority: DPC, RAJASTHAN COUNCIL OF EDUCATION, DISTRIC PROJECT OFFICE, KARAULI
Name of Work: Drinking Water (XI-XII) At GSSS IRNIYA BLOCK - HINDAUN DISTRICT - KARAULI
Contract No: 9887592864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arvind Kumar Contr.(GSTN-08CQBPK8048K1ZG) 448608.94 -14.00 385803.68 Three Lakh Eighty Five Thousand Eight Hundred and Three
2.00 THEKEDAR BRIJENDRA SINGH MEENA(GSTN-08AZIPM8898H1ZG) 448608.94 -5.21 425236.41 Four Lakh Twenty Five Thousand Two Hundred and Thirty Six
3.00 CHETRAM CONSTRUCTION COMPANY(GSTN-NA) 448608.94 -6.75 418327.83 Four Lakh Eighteen Thousand Three Hundred and Twenty Seven
4.00 govind constraction company(GSTN-NA) 448608.94 -6.11 421198.93 Four Lakh Twenty One Thousand One Hundred and Ninty Eight
5.00 Beni Ram Meena Contractor(GSTN-NA) 448608.94 -12.99 390334.64 Three Lakh Ninty Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: Arvind Kumar Contr.(385803.68)
BOQ Summary Details Tender Title: Drinking Water (XI-XII) At GSSS IRNIYA(HINDAUN)KARAULI Tender ID: 2021_SSAR_241624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvind Kumar Contr. 385803.68 L1
2 Beni Ram Meena Contractor 390334.64 L2
3 CHETRAM CONSTRUCTION COMPANY 418327.83 L3
4 govind constraction company 421198.93 L4
5 THEKEDAR BRIJENDRA SINGH MEENA 425236.41 L5
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