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Tender Value
₹46.8 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
CIVIL WORK 128
2021_SSAR_241451_1
NIT06/2021-22/128
Open Tender
Civil Works
270 days
GSS JODHYA
CIVIL WORK 128
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
Exempted
8 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
22 Sept 2021 - 5 Oct 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Oct-2021 03:17 PM Tender Title: CIVIL WORK 128 Tender ID: 2021_SSAR_241451_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Strengtheninig Of Existing works Sanctioned Under PAB 2021-22 GOVT. SS. JODHYA
Contract No:06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 4682837.70 -22.05 3650271.99 Thirty Six Lakh Fifty Thousand Two Hundred and Seventy One
2.00 M/s Mukut Bihari Construction Company(GSTN-08BVXPS4682R1ZZ) 4682837.70 -27.61 3389906.21 Thirty Three Lakh Eighty Nine Thousand Nine Hundred and Six
3.00 M/s SHREE SAI CONSTRUCTION COMPANY(GSTN-08AFEPM4784J2ZY) 4682837.70 -25.21 3502294.32 Thirty Five Lakh Two Thousand Two Hundred and Ninty Four
4.00 M/s Laxmi Narayan Meena, Contractor(GSTN-08BOFPM4008C1ZC) 4682837.70 -20.51 3722387.69 Thirty Seven Lakh Twenty Two Thousand Three Hundred and Eighty Seven
5.00 M/s Bheem Construction(GSTN-08AYJPM4460F1ZB) 4682837.70 -25.96 3467173.03 Thirty Four Lakh Sixty Seven Thousand One Hundred and Seventy Three
6.00 M/S R K MEENA(GSTN-08AWYPM0332K2ZI) 4682837.70 -21.61 3670876.47 Thirty Six Lakh Seventy Thousand Eight Hundred and Seventy Six
7.00 Girija Shankar Sharma(GSTN-08ATOPS5231N1ZY) 4682837.70 -23.63 3576283.15 Thirty Five Lakh Seventy Six Thousand Two Hundred and Eighty Three
8.00 M/s Ramkesh Construction Company(GSTN-08CNOPM0669Q1Z0) 4682837.70 -22.22 3642311.16 Thirty Six Lakh Fourty Two Thousand Three Hundred and Eleven
9.00 M/s Bharati Const. Company(GSTN-08BJBPM6065J1ZY) 4682837.70 -24.99 3512596.56 Thirty Five Lakh Tweleve Thousand Five Hundred and Ninty Six
10.00 Beni Ram Meena Contractor(GSTN-NA) 4682837.70 -6.99 4355507.34 Fourty Three Lakh Fifty Five Thousand Five Hundred and Seven
11.00 M/s Mahesh Kumar Babu Lal(GSTN-NA) 4682837.70 -25.90 3469982.74 Thirty Four Lakh Sixty Nine Thousand Nine Hundred and Eighty Two
12.00 D.C.B. CONSTRUCTION COMPANY(GSTN-NA) 4682837.70 -19.80 3755635.84 Thirty Seven Lakh Fifty Five Thousand Six Hundred and Thirty Five
13.00 M/s Hari Charan Meena(GSTN-NA) 4682837.70 -25.77 3476070.42 Thirty Four Lakh Seventy Six Thousand Seventy
14.00 M/S Jai Singh Chouhan(GSTN-NA) 4682837.70 -28.51 3347760.67 Thirty Three Lakh Fourty Seven Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S Jai Singh Chouhan(3347760.67)
BOQ Summary Details Tender Title: CIVIL WORK 128 Tender ID: 2021_SSAR_241451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jai Singh Chouhan 3347760.67 L1
2 M/s Mukut Bihari Construction Company 3389906.21 L2
3 M/s Bheem Construction 3467173.03 L3
4 M/s Mahesh Kumar Babu Lal 3469982.74 L4
5 M/s Hari Charan Meena 3476070.42 L5
6 M/s SHREE SAI CONSTRUCTION COMPANY 3502294.32 L6
7 M/s Bharati Const. Company 3512596.56 L7
8 Girija Shankar Sharma 3576283.15 L8
9 M/s Ramkesh Construction Company 3642311.16 L9
10 Dhabhai And Company 3650271.99 L10
11 M/S R K MEENA 3670876.47 L11
12 M/s Laxmi Narayan Meena, Contractor 3722387.69 L12
13 D.C.B. CONSTRUCTION COMPANY 3755635.84 L13
14 Beni Ram Meena Contractor 4355507.34 L14
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