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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 233 VILLAGE SADOPUR VILL SADOPUR POST DHOOM MANIKPUR G NOIDA DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 203207 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.6 L
EMD Value
₹45,140
Closing Date
28 Feb 2023, 6:00 pmClosed
STATE PROJECT DIRECTOR
RAJASTHAN SCHOOL SHIKSHA PARISAD, GROUND LEVEL, BLOCK - 6, DR. S. RADHAKRISHNA SHIKSHA SANKUL, JLN ROAD, JAIPUR
Rejuvenation of Basic Infrastructure in Govt. Schools For Boundary Wall at GHSS JEEJOT Block - KUCHAMAN, District - Nagaur Nit S. No. 1440
2023_RCSCE_319492_25
NIT 19(CIVIL)/2022-23 NAGAUR
Open Tender
Civil Works
Percentage
90 days
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹45,140
24 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
eProcurement System Government of Rajasthan Created By: Ramkaran Mahiya Created Date/Time: 24-Mar-2023 03:26 PM Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools For Boundary Wall at GHSS JEEJOT Block - KUCHAMAN, District - Nagaur Nit S. No. 1440 Tender ID: 2023_RCSCE_319492_25
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: Rejuvenation of Basic Infrastructure in Govt. Schools For Boundary Wall at GHSS JEEJOT Block - KUCHAMAN, District - Nagaur Nit S. No. 1440
Contract No: Rates are Based on PWD BSR 2022 RAJASTHAN FOR BUILDING & ELECTRIC WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.M. Contractor and Suppliers(GSTN-08CGZPR1313J1ZU) 2256596.82 -8.51 2064560.43 Twenty Lakh Sixty Four Thousand Five Hundred and Sixty
2.00 PRAVIN KUMAR(GSTN-08BHTPK8717M1ZE) 2256596.82 2.21 2306467.61 Twenty Three Lakh Six Thousand Four Hundred and Sixty Seven
3.00 M/s C.R. Manda Contractors(GSTN-08AJVPL5863A1ZV) 2256596.82 -20.00 1805277.46 Eighteen Lakh Five Thousand Two Hundred and Seventy Seven
4.00 M/S BAJRANGLAL S/O GHASIRAM(GSTN-08ACUPL2383D1ZC) 2256596.82 -22.57 1747282.92 Seventeen Lakh Fourty Seven Thousand Two Hundred and Eighty Two
5.00 Lora Construction Company(GSTN-08ASPPR6240J1Z5) 2256596.82 -12.21 1981066.35 Ninteen Lakh Eighty One Thousand Sixty Six
6.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 2256596.82 -15.21 1913368.44 Ninteen Lakh Thirteen Thousand Three Hundred and Sixty Eight
7.00 M/s RAVINDRA CONSTRUCTION COMPANY(GSTN-NA) 2256596.82 -12.17 1981968.99 Ninteen Lakh Eighty One Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S BAJRANGLAL S/O GHASIRAM(1747282.92)
BOQ Summary Details Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools For Boundary Wall at GHSS JEEJOT Block - KUCHAMAN, District - Nagaur Nit S. No. 1440 Tender ID: 2023_RCSCE_319492_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAJRANGLAL S/O GHASIRAM 1747282.92 L1
2 M/s C.R. Manda Contractors 1805277.46 L2
3 Prem Traders 1913368.44 L3
4 Lora Construction Company 1981066.35 L4
5 M/s RAVINDRA CONSTRUCTION COMPANY 1981968.99 L5
6 S.M. Contractor and Suppliers 2064560.43 L6
7 PRAVIN KUMAR 2306467.61 L7
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