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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
₹32.0 L
EMD Value
₹64,040
Closing Date
2 Sept 2020, 6:00 pmClosed
DISTRICT PROJECT DIRECTOR
DPC SMSA NAGAUR CAMPUS OF DEO SEC HQ NAGAUR
PACK 03 SCI. LAB., LIBRARY, ART AND CRAFT CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS JOOSARIYA BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 03
2020_SSAR_196143_3
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
₹64,040
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 06:37 PM Tender Title: PACK 03 SCI. LAB., LIBRARY, ART AND CRAFT CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS JOOSARIYA BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 03 Tender ID: 2020_SSAR_196143_3
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: PACK 03 SCI. LAB., LIBRARY, ART AND CRAFT CONSTRUCTION WORK AT GHSS JOOSARIYA BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 03
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 M. R. Contractors 3201702.98 -18.00 2625396.44 Twenty Six Lakh Twenty Five Thousand Three Hundred and Ninty Six
2.00 M/s Swastika Construction 3201702.98 -11.57 2831265.95 Twenty Eight Lakh Thirty One Thousand Two Hundred and Sixty Five
3.00 SHRI RAM RATAN CONSTRUCTION 3201702.98 -21.21 2522621.78 Twenty Five Lakh Twenty Two Thousand Six Hundred and Twenty One
4.00 Ms Mahadev Contractor And Suppliers 3201702.98 -16.31 2679505.22 Twenty Six Lakh Seventy Nine Thousand Five Hundred and Five
5.00 choyal cnstruction company 3201702.98 -19.51 2577050.73 Twenty Five Lakh Seventy Seven Thousand Fifty
6.00 SHREE GANESH CONTRUCTION COMPANY 3201702.98 -16.31 2679505.22 Twenty Six Lakh Seventy Nine Thousand Five Hundred and Five
7.00 M/S VIKESH GHOTIYA 3201702.98 -19.56 2575449.88 Twenty Five Lakh Seventy Five Thousand Four Hundred and Fourty Nine
8.00 M/s Shree Rana Constructions 3201702.98 -13.21 2778758.02 Twenty Seven Lakh Seventy Eight Thousand Seven Hundred and Fifty Eight
9.00 SHREE BALAJI ENTERPRISES 3201702.98 -7.11 2974061.90 Twenty Nine Lakh Seventy Four Thousand Sixty One
Lowest Amount Quoted BY: SHRI RAM RATAN CONSTRUCTION(2522621.78)
BOQ Summary Details Tender Title: PACK 03 SCI. LAB., LIBRARY, ART AND CRAFT CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS JOOSARIYA BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 03 Tender ID: 2020_SSAR_196143_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM RATAN CONSTRUCTION 2522621.78 L1
2 M/S VIKESH GHOTIYA 2575449.88 L2
3 choyal cnstruction company 2577050.73 L3
4 M/s M. R. Contractors 2625396.44 L4
5 Ms Mahadev Contractor And Suppliers 2679505.22 L5
6 SHREE GANESH CONTRUCTION COMPANY 2679505.22 L5
7 M/s Shree Rana Constructions 2778758.02 L6
8 M/s Swastika Construction 2831265.95 L7
9 SHREE BALAJI ENTERPRISES 2974061.90 L8
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