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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹8,110
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
CIVIL WORK AT ROLASAR
2020_SSAR_202633_7
06/2020-21/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
TENDER FEES/EMD/PROCESSING FEES/VALID RAGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹8,110
19 Nov 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Ratan Lal Meghwal Created Date/Time: 19-Nov-2020 02:08 PM Tender Title: CIVIL WORK AT ROLASAR Tender ID: 2020_SSAR_202633_7
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSSS, ROLASAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Khatri Construction Company, Sardarshahar(GSTN-NA) 810978.83 -1.00 802869.04 Eight Lakh Two Thousand Eight Hundred and Sixty Nine
2.00 M/S KARNI CONSTRUCTION COMPANY KHUDERA(GSTN-NA) 810978.83 -15.60 684466.13 Six Lakh Eighty Four Thousand Four Hundred and Sixty Six
3.00 JANKI CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -11.21 720068.10 Seven Lakh Twenty Thousand Sixty Eight
4.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -18.18 663542.88 Six Lakh Sixty Three Thousand Five Hundred and Fourty Two
5.00 MS KADAILA CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -11.53 717472.97 Seven Lakh Seventeen Thousand Four Hundred and Seventy Two
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -15.73 683411.86 Six Lakh Eighty Three Thousand Four Hundred and Eleven
7.00 SHYAMA CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -17.35 670274.00 Six Lakh Seventy Thousand Two Hundred and Seventy Four
8.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -13.13 704497.31 Seven Lakh Four Thousand Four Hundred and Ninty Seven
9.00 MS SHREE VINAYAK CONTRACTOR(GSTN-NA) 810978.83 -15.21 687628.95 Six Lakh Eighty Seven Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: JAGDAMBA CONSTRUCTION COMPANY(663542.88)
BOQ Summary Details Tender Title: CIVIL WORK AT ROLASAR Tender ID: 2020_SSAR_202633_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA CONSTRUCTION COMPANY 663542.88 L1
2 SHYAMA CONSTRUCTION COMPANY 670274.00 L2
3 BALAJI CONSTRUCTION COMPANY 683411.86 L3
4 M/S KARNI CONSTRUCTION COMPANY KHUDERA 684466.13 L4
5 MS SHREE VINAYAK CONTRACTOR 687628.95 L5
6 DIVYA CONSTRUCTION COMPANY 704497.31 L6
7 MS KADAILA CONSTRUCTION COMPANY 717472.97 L7
8 JANKI CONSTRUCTION COMPANY 720068.10 L8
9 M/s Khatri Construction Company, Sardarshahar 802869.04 L9
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