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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
₹21.5 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT LUNAS BLOCK TARANAGAR
2021_SSAR_241655_10
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 12:22 PM Tender Title: CIVIL WORK AT LUNAS BLOCK TARANAGAR Tender ID: 2021_SSAR_241655_10
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSS LUNAS BLOCK - TARANAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 2145988.45 -13.51 1856065.41 Eighteen Lakh Fifty Six Thousand Sixty Five
2.00 PUNIA CONSTRUCTION COMPANY(GSTN-08BOLPK2296C1ZU) 2145988.45 -13.67 1852631.83 Eighteen Lakh Fifty Two Thousand Six Hundred and Thirty One
3.00 POOJA CONSTRUCTION COMPANY SOMSISAR(GSTN-08CXFPP8371R1ZD) 2145988.45 -15.71 1808853.67 Eighteen Lakh Eight Thousand Eight Hundred and Fifty Three
4.00 M/S K.K. CON. COMPANY TARANAGAR(GSTN-08AYWPC7984K1ZE) 2145988.45 -10.55 1919586.67 Ninteen Lakh Ninteen Thousand Five Hundred and Eighty Six
5.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 2145988.45 -7.00 1995769.26 Ninteen Lakh Ninty Five Thousand Seven Hundred and Sixty Nine
6.00 MS MAHALA CONSTRUCTION COMPANY(GSTN-08EURPK5387M1Z1) 2145988.45 -.01 2145773.85 Twenty One Lakh Fourty Five Thousand Seven Hundred and Seventy Three
7.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 2145988.45 3.00 2210368.10 Twenty Two Lakh Ten Thousand Three Hundred and Sixty Eight
8.00 M/S SHISH RAM POONIA(GSTN-NA) 2145988.45 -.67 2131610.33 Twenty One Lakh Thirty One Thousand Six Hundred and Ten
9.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 2145988.45 -9.99 1931604.21 Ninteen Lakh Thirty One Thousand Six Hundred and Four
10.00 M/S DHETARWAL CONSTRUCTIONCOMPANY(GSTN-NA) 2145988.45 -21.10 1693184.89 Sixteen Lakh Ninty Three Thousand One Hundred and Eighty Four
11.00 Vinayak Construction Co(GSTN-NA) 2145988.45 -1.51 2113584.03 Twenty One Lakh Thirteen Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DHETARWAL CONSTRUCTIONCOMPANY(1693184.89)
BOQ Summary Details Tender Title: CIVIL WORK AT LUNAS BLOCK TARANAGAR Tender ID: 2021_SSAR_241655_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHETARWAL CONSTRUCTIONCOMPANY 1693184.89 L1
2 POOJA CONSTRUCTION COMPANY SOMSISAR 1808853.67 L2
3 PUNIA CONSTRUCTION COMPANY 1852631.83 L3
4 BALAJI CONSTRUCTION COMPANY 1856065.41 L4
5 M/S K.K. CON. COMPANY TARANAGAR 1919586.67 L5
6 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 1931604.21 L6
7 RRK Construction Company, Churu 1995769.26 L7
8 Vinayak Construction Co 2113584.03 L8
9 M/S SHISH RAM POONIA 2131610.33 L9
10 MS MAHALA CONSTRUCTION COMPANY 2145773.85 L10
11 M/S AGARWAL CONSTRUCTION COMPANY 2210368.10 L11
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