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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 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
Tender Value
₹46.8 L
EMD Value
₹46,830
Closing Date
5 Oct 2021, 6:00 pmClosed
State Project Director Samagra Shiksha
Dr. Radhkrishanan Block-6 Jawaharlal Nehru Marg, Jaipur-302017
234_ Strengthening of existing school PAB 2021-22 at GSS Rabdiya Block Luni District Jodhpur (Science Lab, Art and Craft Room, Computer Room, Library)
2021_RCSCE_241085_9
NIT No 06 (Civil) of 2021-22/JODHPUR
Open Tender
Civil Works - Buildings
Percentage
270 days
Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 DPC Samagra Shiksha Jodhpur500 MD RISL Jaipur
₹46,830
Yes
12 Oct 2021
18 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: Bhallu Ram Chichar Created Date/Time: 12-Oct-2021 02:52 PM Tender Title: 234_ Strengthening of existing school PAB 2021-22 at GSS Rabdiya Block Luni District Jodhpur (Science Lab, Art and Craft Room, Computer Room, Library) Tender ID: 2021_RCSCE_241085_9
Tender Inviting Authority: State Project Director Samagra Shiksha Abhiyan, Jaipur RAJASTHAN
Name of Work: 234_ Strengthening of existing school PAB 2021-22 at GSS Rabdiya Block Luni District Jodhpur (Science Lab, Art and Craft Room, Computer Room, Library)
Contract No: NIT06 (CIVIL)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Koyal Enterprises(GSTN-08ATAPM5562G1ZN) 4683000.78 -15.31 3966033.36 Thirty Nine Lakh Sixty Six Thousand Thirty Three
2.00 ms jalaram vishnoi(GSTN-08AAWPV7431Q1ZE) 4683000.78 -6.51 4378137.43 Fourty Three Lakh Seventy Eight Thousand One Hundred and Thirty Seven
3.00 SODHA BROTHERS(GSTN-08CBOPR8858L1ZF) 4683000.78 -6.03 4400615.83 Fourty Four Lakh Six Hundred and Fifteen
4.00 M/s. Dharmendra Parihar(GSTN-08DFSPP8759D1ZL) 4683000.78 -12.21 4111206.38 Fourty One Lakh Eleven Thousand Two Hundred and Six
5.00 Charbhuja construction(GSTN-NA) 4683000.78 -11.87 4127128.59 Fourty One Lakh Twenty Seven Thousand One Hundred and Twenty Eight
6.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 4683000.78 -8.04 4306487.52 Fourty Three Lakh Six Thousand Four Hundred and Eighty Seven
7.00 PAWAN PUTAR ENTERPRISES(GSTN-NA) 4683000.78 -14.90 3985233.66 Thirty Nine Lakh Eighty Five Thousand Two Hundred and Thirty Three
8.00 M/s. Shree Construction(GSTN-NA) 4683000.78 -7.71 4321941.42 Fourty Three Lakh Twenty One Thousand Nine Hundred and Fourty One
9.00 SHANTI BUILDERS AND DEVELOPERS(GSTN-NA) 4683000.78 -15.12 3974931.06 Thirty Nine Lakh Seventy Four Thousand Nine Hundred and Thirty One
10.00 Utprerak Construction Company(GSTN-NA) 4683000.78 -19.23 3782459.73 Thirty Seven Lakh Eighty Two Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Utprerak Construction Company(3782459.73)
BOQ Summary Details Tender Title: 234_ Strengthening of existing school PAB 2021-22 at GSS Rabdiya Block Luni District Jodhpur (Science Lab, Art and Craft Room, Computer Room, Library) Tender ID: 2021_RCSCE_241085_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Utprerak Construction Company 3782459.73 L1
2 M/s. Koyal Enterprises 3966033.36 L2
3 SHANTI BUILDERS AND DEVELOPERS 3974931.06 L3
4 PAWAN PUTAR ENTERPRISES 3985233.66 L4
5 M/s. Dharmendra Parihar 4111206.38 L5
6 Charbhuja construction 4127128.59 L6
7 MAHADEV CONSTRUCTION COMPANY 4306487.52 L7
8 M/s. Shree Construction 4321941.42 L8
9 ms jalaram vishnoi 4378137.43 L9
10 SODHA BROTHERS 4400615.83 L10
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