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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 6:00 pmClosed
Executive Engineer M and H Churu
Executive Engineer M and H Churu
Repair and Renovation work at Aadarsh PHC Jasrasar PS Churu Distric Churu
2021_MEDIC_218037_6
EE M and H Churu NIT No. 18/2020-21
Open Tender
Civil Works
Percentage
Churu
Pleas refer tender document
2 documents required · 2 mandatory
₹500
500/- EE M and H Churu 500/- EE M and H Churu
Exempted
6 Apr 2021
26 Mar 2021
31 Mar 2021
26 Mar 2021
30 Mar 2021
26 Mar 2021
eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 06-Apr-2021 07:13 PM Tender Title: Repair and Renovation work at Aadarsh PHC Jasrasar PS Churu Distric Churu Tender ID: 2021_MEDIC_218037_6
Tender Inviting Authority: Executive Engineer Medical and Health Div. Churu
Name of Work: Repair and Renovation work at Adarsh PHC Jasrasar P.S Churu Distt. Churu.
Contract No: EE MH CHURU NIT No. 18/2020-21
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-08BUHPR0491J1Z7) 401704.97 -21.88 313811.92 Three Lakh Thirteen Thousand Eight Hundred and Eleven
2.00 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 401704.97 -27.11 292802.75 Two Lakh Ninty Two Thousand Eight Hundred and Two
3.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 401704.97 -26.99 293284.80 Two Lakh Ninty Three Thousand Two Hundred and Eighty Four
4.00 RK CONSTRUCTION COMPANY(GSTN-08AUZPP3581A1Z6) 401704.97 -18.51 327349.38 Three Lakh Twenty Seven Thousand Three Hundred and Fourty Nine
5.00 jrk constt co.churu(GSTN-08JQTPS7713CIZ6) 401704.97 -38.00 249057.08 Two Lakh Fourty Nine Thousand Fifty Seven
6.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 401704.97 -19.71 322528.92 Three Lakh Twenty Two Thousand Five Hundred and Twenty Eight
7.00 RAYEEN TRADING COMPANY(GSTN-08ECPPK8561P1ZH) 401704.97 -33.77 266049.20 Two Lakh Sixty Six Thousand Fourty Nine
8.00 M/s. Tanwar Const. Comp., Dhadhar(GSTN-08HWZPS0240A1ZA) 401704.97 -26.05 297060.83 Two Lakh Ninty Seven Thousand Sixty
9.00 SKYCONSTRUCTION COMPANY(GSTN-NA) 401704.97 -27.35 291838.66 Two Lakh Ninty One Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: jrk constt co.churu(249057.08)
BOQ Summary Details Tender Title: Repair and Renovation work at Aadarsh PHC Jasrasar PS Churu Distric Churu Tender ID: 2021_MEDIC_218037_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jrk constt co.churu 249057.08 L1
2 RAYEEN TRADING COMPANY 266049.20 L2
3 SKYCONSTRUCTION COMPANY 291838.66 L3
4 SHRI BHOPAL NATH CO COMPANY 292802.75 L4
5 M/S AGARWAL CONSTRUCTION COMPANY 293284.80 L5
6 M/s. Tanwar Const. Comp., Dhadhar 297060.83 L6
7 BALAJI CONSTRUCTION COMPANY 313811.92 L7
8 Bhatiwal Trading Company 322528.92 L8
9 RK CONSTRUCTION COMPANY 327349.38 L9
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