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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
WARD NO. 9 ME VIBHINN STHANO PAR CC SADAK AVAM NALI KA NIRMAN KARYA
2021_DLB_219632_32
NIT 5/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
90 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
6 Jun 2021
15 Apr 2021
29 Apr 2021
15 Apr 2021
28 Apr 2021
15 Apr 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 06-Jun-2021 12:48 AM Tender Title: WARD NO. 9 ME VIBHINN STHANO PAR CC SADAK AVAM NALI KA NIRMAN KARYA Tender ID: 2021_DLB_219632_32
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1812463.75 -20.06 1448883.52 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Eighty Three
2.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 1812463.75 -38.11 1121733.81 Eleven Lakh Twenty One Thousand Seven Hundred and Thirty Three
3.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 1812463.75 -27.27 1318204.89 Thirteen Lakh Eighteen Thousand Two Hundred and Four
4.00 R P Industrial(GSTN-08AKDPM2898P2Z9) 1812463.75 -31.50 1241537.67 Tweleve Lakh Fourty One Thousand Five Hundred and Thirty Seven
5.00 Associated Engineers And Constructors(GSTN-08ABDFA3136D1ZY) 1812463.75 -25.00 1359347.81 Thirteen Lakh Fifty Nine Thousand Three Hundred and Fourty Seven
6.00 M/s MOOL CHAND MEENA(GSTN-NA) 1812463.75 -34.35 1189882.45 Eleven Lakh Eighty Nine Thousand Eight Hundred and Eighty Two
7.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 1812463.75 -26.40 1333973.32 Thirteen Lakh Thirty Three Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: R.K. Construction Co.(1121733.81)
BOQ Summary Details Tender Title: WARD NO. 9 ME VIBHINN STHANO PAR CC SADAK AVAM NALI KA NIRMAN KARYA Tender ID: 2021_DLB_219632_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction Co. 1121733.81 L1
2 M/s MOOL CHAND MEENA 1189882.45 L2
3 R P Industrial 1241537.67 L3
4 SHREE GURUDEV KRIPA CONSTRUCTION CO 1318204.89 L4
5 SHREE SHYAM ELECTRICALS 1333973.32 L5
6 Associated Engineers And Constructors 1359347.81 L6
7 jai bajrang construction 1448883.52 L7
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