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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
₹46.8 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GSSS BAIJASAR BLOCK SARDARSHAHAR
2021_SSAR_241655_11
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 05:16 PM Tender Title: CIVIL WORK AT GSSS BAIJASAR BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_11
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT G.S.S.S. BAIJASAR 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) 4682546.07 -17.99 3840156.04 Thirty Eight Lakh Fourty Thousand One Hundred and Fifty Six
2.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 4682546.07 -7.75 4319648.75 Fourty Three Lakh Ninteen Thousand Six Hundred and Fourty Eight
3.00 Prajapat Construction Co.(GSTN-08AAEFP7213L111) 4682546.07 -3.51 4518188.71 Fourty Five Lakh Eighteen Thousand One Hundred and Eighty Eight
4.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 4682546.07 -16.51 3909457.72 Thirty Nine Lakh Nine Thousand Four Hundred and Fifty Seven
5.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 4682546.07 -14.71 3993743.55 Thirty Nine Lakh Ninty Three Thousand Seven Hundred and Fourty Three
6.00 M/S HAWA MAHAL CONSTRUCTION CO.(GSTN-08CJTPR7478B1ZG) 4682546.07 -10.12 4208672.41 Fourty Two Lakh Eight Thousand Six Hundred and Seventy Two
7.00 M/s Khokhar Construction Company(GSTN-08AAGFK2512B1ZX) 4682546.07 -1.00 4635720.61 Fourty Six Lakh Thirty Five Thousand Seven Hundred and Twenty
8.00 MOTSARA CONSTRUCTION COMPANY (GSTN-08ABMPM2482P1ZW) 4682546.07 -15.91 3937552.99 Thirty Nine Lakh Thirty Seven Thousand Five Hundred and Fifty Two
9.00 JAI SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08EZDPS5161L1ZS) 4682546.07 -1.85 4595918.97 Fourty Five Lakh Ninty Five Thousand Nine Hundred and Eighteen
10.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 4682546.07 -14.67 3995616.57 Thirty Nine Lakh Ninty Five Thousand Six Hundred and Sixteen
11.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 4682546.07 -15.00 3980164.16 Thirty Nine Lakh Eighty Thousand One Hundred and Sixty Four
12.00 M/S ICCHAPURAN BALAJI CONSTRUCTION COMPANY(GSTN-08BCEPS5585B1ZE) 4682546.07 -8.01 4307380.48 Fourty Three Lakh Seven Thousand Three Hundred and Eighty
13.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 4682546.07 3.00 4823022.46 Fourty Eight Lakh Twenty Three Thousand Twenty Two
14.00 M/s S.K. CONSTRUCTION CO.(GSTN-08DKRPK2041D2Z8) 4682546.07 -1.11 4630569.81 Fourty Six Lakh Thirty Thousand Five Hundred and Sixty Nine
15.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 4682546.07 -7.95 4310283.66 Fourty Three Lakh Ten Thousand Two Hundred and Eighty Three
16.00 M/s BALAJI CONSTRUCTION COMPANY(GSTN-NA) 4682546.07 -26.07 3461806.31 Thirty Four Lakh Sixty One Thousand Eight Hundred and Six
17.00 M/S SHISH RAM POONIA(GSTN-NA) 4682546.07 -5.07 4445140.99 Fourty Four Lakh Fourty Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/s BALAJI CONSTRUCTION COMPANY(3461806.31)
BOQ Summary Details Tender Title: CIVIL WORK AT GSSS BAIJASAR BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BALAJI CONSTRUCTION COMPANY 3461806.31 L1
2 M/s puri construction & suppliers 3840156.04 L2
3 BALAJI CONSTRUCTION COMPANY 3909457.72 L3
4 MOTSARA CONSTRUCTION COMPANY 3937552.99 L4
5 RRK Construction Company, Churu 3980164.16 L5
6 Bhatiwal Trading Company 3993743.55 L6
7 DHARMANATH CONSTT. CO. 3995616.57 L7
8 M/S HAWA MAHAL CONSTRUCTION CO. 4208672.41 L8
9 M/S ICCHAPURAN BALAJI CONSTRUCTION COMPANY 4307380.48 L9
10 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 4310283.66 L10
11 Ms Aman Kumar Suresh Kumar 4319648.75 L11
12 M/S SHISH RAM POONIA 4445140.99 L12
13 Prajapat Construction Co. 4518188.71 L13
14 JAI SHREE BALAJI CONSTRUCTION COMPANY 4595918.97 L14
15 M/s S.K. CONSTRUCTION CO. 4630569.81 L15
16 M/s Khokhar Construction Company 4635720.61 L16
17 M/S AGARWAL CONSTRUCTION COMPANY 4823022.46 L17
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