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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
₹32.6 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GSSS DERAJSAR BLOCK SARDARSHAHAR
2021_SSAR_241655_5
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 05:41 PM Tender Title: CIVIL WORK AT GSSS DERAJSAR BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_5
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT G. AADARSH S.S.S. DERAJSAR BLOCK -SARDARSHAHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s puri construction & suppliers(GSTN-08BFZPP4881H1ZH) 3255725.04 -17.99 2670020.11 Twenty Six Lakh Seventy Thousand Twenty
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 3255725.04 -18.51 2653090.34 Twenty Six Lakh Fifty Three Thousand Ninty
3.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 3255725.04 -14.71 2776807.89 Twenty Seven Lakh Seventy Six Thousand Eight Hundred and Seven
4.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 3255725.04 -14.67 2778110.18 Twenty Seven Lakh Seventy Eight Thousand One Hundred and Ten
5.00 M/s Khokhar Construction Company(GSTN-08AAGFK2512B1ZX) 3255725.04 0.00 3255725.04 Thirty Two Lakh Fifty Five Thousand Seven Hundred and Twenty Five
6.00 SANJAY CONSTRUCTION COMPANY(GSTN-08ADJFS2618G1ZZ) 3255725.04 -19.51 2620533.09 Twenty Six Lakh Twenty Thousand Five Hundred and Thirty Three
7.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 3255725.04 0.00 3255725.04 Thirty Two Lakh Fifty Five Thousand Seven Hundred and Twenty Five
8.00 MOTSARA CONSTRUCTION COMPANY (GSTN-08ABMPM2482P1ZW) 3255725.04 -14.97 2768343.00 Twenty Seven Lakh Sixty Eight Thousand Three Hundred and Fourty Three
9.00 M/s S.K. CONSTRUCTION CO.(GSTN-08DKRPK2041D2Z8) 3255725.04 -7.62 3007638.79 Thirty Lakh Seven Thousand Six Hundred and Thirty Eight
10.00 JANKI CONSTRUCTION COMPANY(GSTN-NA) 3255725.04 -14.81 2773552.16 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Fifty Two
11.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 3255725.04 -.51 3239120.84 Thirty Two Lakh Thirty Nine Thousand One Hundred and Twenty
12.00 Vinayak Construction Co(GSTN-NA) 3255725.04 -7.11 3024242.99 Thirty Lakh Twenty Four Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: SANJAY CONSTRUCTION COMPANY(2620533.09)
BOQ Summary Details Tender Title: CIVIL WORK AT GSSS DERAJSAR BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CONSTRUCTION COMPANY 2620533.09 L1
2 BALAJI CONSTRUCTION COMPANY 2653090.34 L2
3 M/s puri construction & suppliers 2670020.11 L3
4 MOTSARA CONSTRUCTION COMPANY 2768343.00 L4
5 JANKI CONSTRUCTION COMPANY 2773552.16 L5
6 Bhatiwal Trading Company 2776807.89 L6
7 DHARMANATH CONSTT. CO. 2778110.18 L7
8 M/s S.K. CONSTRUCTION CO. 3007638.79 L8
9 Vinayak Construction Co 3024242.99 L9
10 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 3239120.84 L10
11 M/S AGARWAL CONSTRUCTION COMPANY 3255725.04 L11
12 M/s Khokhar Construction Company 3255725.04 L11
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