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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 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 16 278 SECTOR 16 INDIRA NAGAR LUCKNOW SECTOR 16 INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226028 UDYAM UP 50 0029024 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,300
Closing Date
2 Mar 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
MAJOR REPAIR WORK AT GSS UDASAR BIDAWTAN
2020_SSAR_178389_10
09/2019-20/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
TENDER FEES/EMD/PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS TENDER DOC AND NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹22,300
12 Mar 2020
20 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
eProcurement System Government of Rajasthan Created By: Ratan Lal Meghwal Created Date/Time: 12-Mar-2020 04:28 PM Tender Title: MAJOR REPAIR WORK AT GSS UDASAR BIDAWTAN Tender ID: 2020_SSAR_178389_10
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: MAJOR REPAIR AT GSSS UDASAR UDAWTAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NEHA CONSTRUCTION COMPANY 1114758.15 -21.31 877203.19 Eight Lakh Seventy Seven Thousand Two Hundred and Three
2.00 M/s J.S. Enterprises 1114758.15 -17.25 922462.37 Nine Lakh Twenty Two Thousand Four Hundred and Sixty Two
3.00 BALAJI CONSTRUCTION COMPANY 1114758.15 -26.09 823917.75 Eight Lakh Twenty Three Thousand Nine Hundred and Seventeen
4.00 KRISHNA CONSTRUCTION COMPANY 1114758.15 -15.65 940298.50 Nine Lakh Fourty Thousand Two Hundred and Ninty Eight
5.00 SHYAMA CONSTRUCTION COMPANY 1114758.15 -11.27 989124.91 Nine Lakh Eighty Nine Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(823917.75)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSS UDASAR BIDAWTAN Tender ID: 2020_SSAR_178389_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 823917.75 L1
2 M/s NEHA CONSTRUCTION COMPANY 877203.19 L2
3 M/s J.S. Enterprises 922462.37 L3
4 KRISHNA CONSTRUCTION COMPANY 940298.50 L4
5 SHYAMA CONSTRUCTION COMPANY 989124.91 L5
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