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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 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
Tender Value
₹46.8 L
Closing Date
5 Oct 2021, 6:00 pmClosed
SPD, RCSCE, Jaipur
SPD, RCSCE, Jaipur, Block No. 6, Dr. Radha Krishanan Siksha Sankul, JLN Marg, Oppsite of OTS, Jaipur
Construction of Class Room at GSS LALPURA, BASSI, JAIPUR
2021_RCSCE_241713_8
NIT 06 DATE 14-09-2021 JAIPUR
Open Tender
Civil Works
Percentage
270 days
Construction of Class Room at GSS LALPURA, BASSI
As per Tender Documents, NIB Documents
3 documents required · 3 mandatory
₹1,000
DPC RMSA JAIPUR / MD RISL JAIPUR
Yes
1 Nov 2021
23 Sept 2021
6 Oct 2021
23 Sept 2021
5 Oct 2021
23 Sept 2021
eProcurement System Government of Rajasthan Created By: Gopal Meena Created Date/Time: 01-Nov-2021 03:17 PM Tender Title: Construction of Class Room at GSS LALPURA, BASSI, JAIPUR Tender ID: 2021_RCSCE_241713_8
Tender Inviting Authority: - Director, RCSCE, JAIPUR
Name of Work: Constructin of Class Room at Govt. . Sec. School Lalpura, District-Jaipur.
Contract No: - 9829303103
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) 4682996.53 -21.01 3699098.96 Thirty Six Lakh Ninty Nine Thousand Ninty Eight
2.00 M/s Krishna Construction Company(GSTN-08CNCPM8347M1ZD) 4682996.53 -20.80 3708933.25 Thirty Seven Lakh Eight Thousand Nine Hundred and Thirty Three
3.00 MS PRANJANA BUILDERS(GSTN-08CFVPS6525K1ZG) 4682996.53 -17.27 3874243.03 Thirty Eight Lakh Seventy Four Thousand Two Hundred and Fourty Three
4.00 M/s KAILASH PRASAD MEENA(GSTN-08BEWPM8819N1ZA) 4682996.53 -26.00 3465417.43 Thirty Four Lakh Sixty Five Thousand Four Hundred and Seventeen
5.00 TR Contractor(GSTN-08AMYPT6507B1ZL) 4682996.53 -19.91 3750611.92 Thirty Seven Lakh Fifty Thousand Six Hundred and Eleven
6.00 shreejitraders(GSTN-08BJCPS3609DIZC) 4682996.53 -21.70 3666786.28 Thirty Six Lakh Sixty Six Thousand Seven Hundred and Eighty Six
7.00 M/S ONKAR LAL(GSTN-08AAAFO2127L1ZB) 4682996.53 6.25 4975683.81 Fourty Nine Lakh Seventy Five Thousand Six Hundred and Eighty Three
8.00 M/S R K TRADERS(GSTN-NA) 4682996.53 -8.86 4268083.04 Fourty Two Lakh Sixty Eight Thousand Eighty Three
9.00 ANINATH BUILD CARE(GSTN-NA) 4682996.53 -11.79 4130871.24 Fourty One Lakh Thirty Thousand Eight Hundred and Seventy One
10.00 PURAN CHAND(GSTN-NA) 4682996.53 -24.24 3547838.17 Thirty Five Lakh Fourty Seven Thousand Eight Hundred and Thirty Eight
11.00 M/s TIWADI CONSTRUCTIONS(GSTN-NA) 4682996.53 -22.79 3615741.62 Thirty Six Lakh Fifteen Thousand Seven Hundred and Fourty One
12.00 M/S Jai Singh Chouhan(GSTN-NA) 4682996.53 -21.51 3675683.98 Thirty Six Lakh Seventy Five Thousand Six Hundred and Eighty Three
13.00 MAHINDRA CONSTRUCTIONS(GSTN-NA) 4682996.53 -25.20 3502881.40 Thirty Five Lakh Two Thousand Eight Hundred and Eighty One
14.00 RANGLAL MEENA(GSTN-NA) 4682996.53 -13.31 4059689.69 Fourty Lakh Fifty Nine Thousand Six Hundred and Eighty Nine
15.00 M/S Rajputana Electric Trading Corporation(GSTN-NA) 4682996.53 -21.60 3671469.28 Thirty Six Lakh Seventy One Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s KAILASH PRASAD MEENA(3465417.43)
BOQ Summary Details Tender Title: Construction of Class Room at GSS LALPURA, BASSI, JAIPUR Tender ID: 2021_RCSCE_241713_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KAILASH PRASAD MEENA 3465417.43 L1
2 MAHINDRA CONSTRUCTIONS 3502881.40 L2
3 PURAN CHAND 3547838.17 L3
4 M/s TIWADI CONSTRUCTIONS 3615741.62 L4
5 shreejitraders 3666786.28 L5
6 M/S Rajputana Electric Trading Corporation 3671469.28 L6
7 M/S Jai Singh Chouhan 3675683.98 L7
8 Dhabhai And Company 3699098.96 L8
9 M/s Krishna Construction Company 3708933.25 L9
10 TR Contractor 3750611.92 L10
11 MS PRANJANA BUILDERS 3874243.03 L11
12 RANGLAL MEENA 4059689.69 L12
13 ANINATH BUILD CARE 4130871.24 L13
14 M/S R K TRADERS 4268083.04 L14
15 M/S ONKAR LAL 4975683.81 L15
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