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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
₹36.1 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GSS TOLASAR BLOCK SARDARSHAHAR
2021_SSAR_241655_6
CHURU/NIT/06
Open Tender
Civil Works
270 days
CHURU
TENDER FEES/PROCESSING FEES/BID SECURITY FORM/RAGISTRATION/GST AND DOCUMENT REQUIRED AS PER TD
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
Exempted
18 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: RIYAZ ALI Created Date/Time: 18-Oct-2021 05:46 PM Tender Title: CIVIL WORK AT GSS TOLASAR BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_6
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSSS TOLASAR BLOCK -SARDARSHAHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 3615088.09 -7.55 3342148.93 Thirty Three Lakh Fourty Two Thousand One Hundred and Fourty Eight
2.00 RK CONSTRUCTION COMPANY(GSTN-08AUZPP3581A1Z6) 3615088.09 -3.51 3488198.49 Thirty Four Lakh Eighty Eight Thousand One Hundred and Ninty Eight
3.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 3615088.09 -16.51 3018237.04 Thirty Lakh Eighteen Thousand Two Hundred and Thirty Seven
4.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 3615088.09 -1.51 3560500.26 Thirty Five Lakh Sixty Thousand Five Hundred
5.00 JAI SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08EZDPS5161L1ZS) 3615088.09 -8.85 3295152.79 Thirty Two Lakh Ninty Five Thousand One Hundred and Fifty Two
6.00 M/s Khokhar Construction Company(GSTN-08AAGFK2512B1ZX) 3615088.09 -1.21 3571345.52 Thirty Five Lakh Seventy One Thousand Three Hundred and Fourty Five
7.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 3615088.09 -14.67 3084754.66 Thirty Lakh Eighty Four Thousand Seven Hundred and Fifty Four
8.00 M/S K.K. CON. COMPANY TARANAGAR(GSTN-08AYWPC7984K1ZE) 3615088.09 -5.61 3412281.64 Thirty Four Lakh Tweleve Thousand Two Hundred and Eighty One
9.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 3615088.09 3.00 3723540.73 Thirty Seven Lakh Twenty Three Thousand Five Hundred and Fourty
10.00 M/s S.K. CONSTRUCTION CO.(GSTN-08DKRPK2041D2Z8) 3615088.09 -6.07 3395652.24 Thirty Three Lakh Ninty Five Thousand Six Hundred and Fifty Two
11.00 M/S DHETARWAL CONSTRUCTIONCOMPANY(GSTN-NA) 3615088.09 -13.05 3143319.09 Thirty One Lakh Fourty Three Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(3018237.04)
BOQ Summary Details Tender Title: CIVIL WORK AT GSS TOLASAR BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 3018237.04 L1
2 DHARMANATH CONSTT. CO. 3084754.66 L2
3 M/S DHETARWAL CONSTRUCTIONCOMPANY 3143319.09 L3
4 JAI SHREE BALAJI CONSTRUCTION COMPANY 3295152.79 L4
5 Ms Aman Kumar Suresh Kumar 3342148.93 L5
6 M/s S.K. CONSTRUCTION CO. 3395652.24 L6
7 M/S K.K. CON. COMPANY TARANAGAR 3412281.64 L7
8 RK CONSTRUCTION COMPANY 3488198.49 L8
9 Bhatiwal Trading Company 3560500.26 L9
10 M/s Khokhar Construction Company 3571345.52 L10
11 M/S AGARWAL CONSTRUCTION COMPANY 3723540.73 L11
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