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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0005861 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹4,500
Closing Date
5 Oct 2021, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Drinking Water work of (PAB 2021-22) At Govt. SSS INTOLI BLOCK RAINI
2021_SSAR_241714_1
NIT 06 (CIVIL)/2021-22 ALWAR
Open Tender
Civil Works
90 days
ALWAR, RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE NON JUDICIAL STAMP
2 documents required · 2 mandatory
₹1,000
ADPC RMSA ALWAR
₹4,500
Yes
25 Nov 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: ASLUP KHAN Created Date/Time: 25-Nov-2021 07:47 AM Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SSS INTOLI BLOCK RAINI Tender ID: 2021_SSAR_241714_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: DRINKING WATER WORK OF (PAB 2021-22) GOVT. SSS INTOLI BLOCK RAINI
Contract No: 0144-2704059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Sawariya Seth Satru Vinasak Infrastracture(GSTN-08DMFPS2646Q1Z7) 450220.00 -20.32 358735.30 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Five
2.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 450220.00 -24.99 337710.02 Three Lakh Thirty Seven Thousand Seven Hundred and Ten
3.00 M/s neelkanth constuction company(GSTN-08AGYPL6104A1ZF) 450220.00 -25.51 335368.88 Three Lakh Thirty Five Thousand Three Hundred and Sixty Eight
4.00 Raghu Const. Company(GSTN-NA) 450220.00 -20.00 360176.00 Three Lakh Sixty Thousand One Hundred and Seventy Six
5.00 dharam singh gurjar(GSTN-NA) 450220.00 -26.81 329516.02 Three Lakh Twenty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: dharam singh gurjar(329516.02)
BOQ Summary Details Tender Title: Drinking Water work of (PAB 2021-22) At Govt. SSS INTOLI BLOCK RAINI Tender ID: 2021_SSAR_241714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 329516.02 L1
2 M/s neelkanth constuction company 335368.88 L2
3 MUKESH CONSTRUCTION COMPANY 337710.02 L3
4 M/s Shri Sawariya Seth Satru Vinasak Infrastracture 358735.30 L4
5 Raghu Const. Company 360176.00 L5
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