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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
₹43.7 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GSS ABADSAR BLOCK RATANGARH
2021_SSAR_241655_8
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 04:03 PM Tender Title: CIVIL WORK AT GSS ABADSAR BLOCK RATANGARH Tender ID: 2021_SSAR_241655_8
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSS ABADSAR BLOCK - RATANGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANPATI CONSTRUCTION COMPANY(GSTN-08ABHPI8472L1Z3) 4365878.51 -10.11 3924488.19 Thirty Nine Lakh Twenty Four Thousand Four Hundred and Eighty Eight
2.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 4365878.51 -7.35 4044986.44 Fourty Lakh Fourty Four Thousand Nine Hundred and Eighty Six
3.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 4365878.51 -15.51 3688730.76 Thirty Six Lakh Eighty Eight Thousand Seven Hundred and Thirty
4.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 4365878.51 0.00 4365878.51 Fourty Three Lakh Sixty Five Thousand Eight Hundred and Seventy Eight
5.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 4365878.51 1.50 4431366.69 Fourty Four Lakh Thirty One Thousand Three Hundred and Sixty Six
6.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 4365878.51 -15.00 3710996.74 Thirty Seven Lakh Ten Thousand Nine Hundred and Ninty Six
7.00 M/S SHEKHAWAT CONSTRUCTION COMPANY(GSTN-08AMVPS3947B1ZJ) 4365878.51 -7.52 4037564.45 Fourty Lakh Thirty Seven Thousand Five Hundred and Sixty Four
8.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 4365878.51 3.00 4496854.87 Fourty Four Lakh Ninty Six Thousand Eight Hundred and Fifty Four
9.00 M/S VZEER CONSTRUCTION COMPANY(GSTN-08BNAPK7636L1ZM) 4365878.51 -18.99 3536798.18 Thirty Five Lakh Thirty Six Thousand Seven Hundred and Ninty Eight
10.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 4365878.51 -8.52 3993905.66 Thirty Nine Lakh Ninty Three Thousand Nine Hundred and Five
11.00 Vinayak Construction Co(GSTN-NA) 4365878.51 -5.11 4142782.12 Fourty One Lakh Fourty Two Thousand Seven Hundred and Eighty Two
12.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI(GSTN-NA) 4365878.51 -15.51 3688730.76 Thirty Six Lakh Eighty Eight Thousand Seven Hundred and Thirty
13.00 M/S N. S. CONSTRUCTION COMPANY(GSTN-NA) 4365878.51 -13.56 3773865.39 Thirty Seven Lakh Seventy Three Thousand Eight Hundred and Sixty Five
14.00 MGMR CONSTRUCTION COMPANY(GSTN-NA) 4365878.51 -22.87 3367402.10 Thirty Three Lakh Sixty Seven Thousand Four Hundred and Two
15.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 4365878.51 -7.95 4018791.17 Fourty Lakh Eighteen Thousand Seven Hundred and Ninty One
16.00 M/S GURU KRIPA CONSTT CO(GSTN-NA) 4365878.51 -9.51 3950683.47 Thirty Nine Lakh Fifty Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: MGMR CONSTRUCTION COMPANY(3367402.10)
BOQ Summary Details Tender Title: CIVIL WORK AT GSS ABADSAR BLOCK RATANGARH Tender ID: 2021_SSAR_241655_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MGMR CONSTRUCTION COMPANY 3367402.10 L1
2 M/S VZEER CONSTRUCTION COMPANY 3536798.18 L2
3 BALAJI CONSTRUCTION COMPANY 3688730.76 L3
4 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 3688730.76 L3
5 RRK Construction Company, Churu 3710996.74 L4
6 M/S N. S. CONSTRUCTION COMPANY 3773865.39 L5
7 M/S GANPATI CONSTRUCTION COMPANY 3924488.19 L6
8 M/S GURU KRIPA CONSTT CO 3950683.47 L7
9 DVK CONSTRUCTION COMPANY TARANAGAR 3993905.66 L8
10 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 4018791.17 L9
11 M/S SHEKHAWAT CONSTRUCTION COMPANY 4037564.45 L10
12 Ms Aman Kumar Suresh Kumar 4044986.44 L11
13 Vinayak Construction Co 4142782.12 L12
14 Bhatiwal Trading Company 4365878.51 L13
15 DHARMANATH CONSTT. CO. 4431366.69 L14
16 M/S AGARWAL CONSTRUCTION COMPANY 4496854.87 L15
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