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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance FIRST 108 FLAT NO 108 FIRST FLOOR NEAR KHAN DAIRY INDIRA NAGAR FM RESIDENCY APARTMENT LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹2,150
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
BOUNDARY WALL WORK AT KGBV SARDARSHAHAR
2020_SSAR_202633_17
06/2020-21/CHURU
Open Tender
Civil Works
Percentage
90 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
₹2,150
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 05:03 PM Tender Title: BOUNDARY WALL WORK AT KGBV SARDARSHAHAR Tender ID: 2020_SSAR_202633_17
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: BOUNDARY WALL WORK AT KGBV, SARDARSHAHAR
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) 215340.10 -11.56 190446.78 One Lakh Ninty Thousand Four Hundred and Fourty Six
2.00 JANKI CONSTRUCTION COMPANY(GSTN-NA) 215340.10 -11.21 191200.47 One Lakh Ninty One Thousand Two Hundred
3.00 M/S KARNI CONSTRUCTION COMPANY KHUDERA(GSTN-NA) 215340.10 -13.40 186484.53 One Lakh Eighty Six Thousand Four Hundred and Eighty Four
4.00 M/s Vertex Construction Company(GSTN-NA) 215340.10 -11.11 191415.81 One Lakh Ninty One Thousand Four Hundred and Fifteen
5.00 MS SHREE VINAYAK CONTRACTOR(GSTN-NA) 215340.10 -8.21 197660.68 One Lakh Ninty Seven Thousand Six Hundred and Sixty
6.00 SHREE BALAJI ENTERPRISES AND CONSTRUCTION COMPANY(GSTN-NA) 215340.10 -9.25 195421.14 One Lakh Ninty Five Thousand Four Hundred and Twenty One
7.00 Prajapat Construction Co.(GSTN-NA) 215340.10 -17.52 177612.51 One Lakh Seventy Seven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: Prajapat Construction Co.(177612.51)
BOQ Summary Details Tender Title: BOUNDARY WALL WORK AT KGBV SARDARSHAHAR Tender ID: 2020_SSAR_202633_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prajapat Construction Co. 177612.51 L1
2 M/S KARNI CONSTRUCTION COMPANY KHUDERA 186484.53 L2
3 M/s Khatri Construction Company, Sardarshahar 190446.78 L3
4 JANKI CONSTRUCTION COMPANY 191200.47 L4
5 M/s Vertex Construction Company 191415.81 L5
6 SHREE BALAJI ENTERPRISES AND CONSTRUCTION COMPANY 195421.14 L6
7 MS SHREE VINAYAK CONTRACTOR 197660.68 L7
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