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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
₹16.2 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GSSS CHADSAR BLOCK SARDARSHAHAR
2021_SSAR_241655_2
CHURU/NIT/06
Open Tender
Civil Works
Percentage
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 05:26 PM Tender Title: CIVIL WORK AT GSSS CHADSAR BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_2
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSSS, CHADSAR 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) 1621782.50 -12.99 1411112.95 Fourteen Lakh Eleven Thousand One Hundred and Tweleve
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 1621782.50 -15.51 1370244.03 Thirteen Lakh Seventy Thousand Two Hundred and Fourty Four
3.00 PUNIA CONSTRUCTION COMPANY(GSTN-08BOLPK2296C1ZU) 1621782.50 -6.17 1521718.52 Fifteen Lakh Twenty One Thousand Seven Hundred and Eighteen
4.00 M/s Khokhar Construction Company(GSTN-08AAGFK2512B1ZX) 1621782.50 0.00 1621782.50 Sixteen Lakh Twenty One Thousand Seven Hundred and Eighty Two
5.00 M/S ICCHAPURAN BALAJI CONSTRUCTION COMPANY(GSTN-08BCEPS5585B1ZE) 1621782.50 2.01 1654412.76 Sixteen Lakh Fifty Four Thousand Four Hundred and Tweleve
6.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 1621782.50 3.00 1670435.97 Sixteen Lakh Seventy Thousand Four Hundred and Thirty Five
7.00 MS BALAJI BUILDERS, TARANAGAR(GSTN-08ABHPL0377P1Z4) 1621782.50 -3.15 1570696.35 Fifteen Lakh Seventy Thousand Six Hundred and Ninty Six
8.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 1621782.50 -13.89 1396516.91 Thirteen Lakh Ninty Six Thousand Five Hundred and Sixteen
9.00 JANKI CONSTRUCTION COMPANY(GSTN-NA) 1621782.50 -14.31 1389705.42 Thirteen Lakh Eighty Nine Thousand Seven Hundred and Five
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(1370244.03)
BOQ Summary Details Tender Title: CIVIL WORK AT GSSS CHADSAR BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 1370244.03 L1
2 JANKI CONSTRUCTION COMPANY 1389705.42 L2
3 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 1396516.91 L3
4 M/s puri construction & suppliers 1411112.95 L4
5 PUNIA CONSTRUCTION COMPANY 1521718.52 L5
6 MS BALAJI BUILDERS, TARANAGAR 1570696.35 L6
7 M/s Khokhar Construction Company 1621782.50 L7
8 M/S ICCHAPURAN BALAJI CONSTRUCTION COMPANY 1654412.76 L8
9 M/S AGARWAL CONSTRUCTION COMPANY 1670435.97 L9
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