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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
₹8.1 L
EMD Value
₹8,110
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
CIVIL WORK AT DEVASAR
2020_SSAR_202633_8
06/2020-21/CHURU
Open Tender
Civil Works
Percentage
270 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
₹8,110
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 02:15 PM Tender Title: CIVIL WORK AT DEVASAR Tender ID: 2020_SSAR_202633_8
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSSS, DEVASAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KADAILA CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -11.00 721771.16 Seven Lakh Twenty One Thousand Seven Hundred and Seventy One
2.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -11.11 720879.08 Seven Lakh Twenty Thousand Eight Hundred and Seventy Nine
3.00 PUNIA CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -5.97 762563.39 Seven Lakh Sixty Two Thousand Five Hundred and Sixty Three
4.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -20.11 647890.99 Six Lakh Fourty Seven Thousand Eight Hundred and Ninty
5.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -13.71 699793.63 Six Lakh Ninty Nine Thousand Seven Hundred and Ninty Three
6.00 JANKI CONSTRUCTION COMPANY(GSTN-NA) 810978.83 -11.21 720068.10 Seven Lakh Twenty Thousand Sixty Eight
7.00 M/s puri construction & suppliers(GSTN-NA) 810978.83 -6.99 754291.41 Seven Lakh Fifty Four Thousand Two Hundred and Ninty One
8.00 MS SHREE VINAYAK CONTRACTOR(GSTN-NA) 810978.83 -12.11 712769.29 Seven Lakh Tweleve Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: JAGDAMBA CONSTRUCTION COMPANY(647890.99)
BOQ Summary Details Tender Title: CIVIL WORK AT DEVASAR Tender ID: 2020_SSAR_202633_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA CONSTRUCTION COMPANY 647890.99 L1
2 BALAJI CONSTRUCTION COMPANY 699793.63 L2
3 MS SHREE VINAYAK CONTRACTOR 712769.29 L3
4 JANKI CONSTRUCTION COMPANY 720068.10 L4
5 DIVYA CONSTRUCTION COMPANY 720879.08 L5
6 MS KADAILA CONSTRUCTION COMPANY 721771.16 L6
7 M/s puri construction & suppliers 754291.41 L7
8 PUNIA CONSTRUCTION COMPANY 762563.39 L8
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