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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
Refer Docs
Closing Date
30 Mar 2021, 6:00 pmClosed
EE M and H Churu
EE M and H Churu
Repair and Renovation work at Adharsh PHC Khinwasar PS Churu District Churu
2021_MEDIC_218037_7
EE M and H Churu NIT No. 18/2020-21
Open Tender
Civil Works
Percentage
Churu
Please refer tender document
2 documents required · 2 mandatory
₹500
500/- EE M AND H CHURU 500/- EE M AND H CHURU
Exempted
6 Apr 2021
26 Mar 2021
31 Mar 2021
26 Mar 2021
30 Mar 2021
26 Mar 2021
eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 06-Apr-2021 07:07 PM Tender Title: Repair and Renovation work at Adharsh PHC Khinwasar PS Churu District Churu Tender ID: 2021_MEDIC_218037_7
Tender Inviting Authority: Executive Engineer Medical and Health Div. Churu
Name of Work: Repair and Renovation work at Adarsh PHC Khinwasar P.S Churu Distt. Churu.
Contract No: EE MH CHURU NIT No. 18/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION COMPANY(GSTN-08BUHPR0491J1Z7) 452736.00 -21.88 353677.36 Three Lakh Fifty Three Thousand Six Hundred and Seventy Seven
2.00 M/S HARATWAL TRADERS(GSTN-08ABLPH4188C1ZM) 452736.00 -29.88 317458.48 Three Lakh Seventeen Thousand Four Hundred and Fifty Eight
3.00 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 452736.00 -31.11 311889.83 Three Lakh Eleven Thousand Eight Hundred and Eighty Nine
4.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 452736.00 -27.09 330089.82 Three Lakh Thirty Thousand Eighty Nine
5.00 M/s puri construction & suppliers(GSTN-08BFZPP4881H1ZH) 452736.00 -29.99 316960.47 Three Lakh Sixteen Thousand Nine Hundred and Sixty
6.00 jrk constt co.churu(GSTN-08JQTPS7713CIZ6) 452736.00 -38.11 280198.31 Two Lakh Eighty Thousand One Hundred and Ninty Eight
7.00 RAYEEN TRADING COMPANY(GSTN-08ECPPK8561P1ZH) 452736.00 -33.77 299847.05 Two Lakh Ninty Nine Thousand Eight Hundred and Fourty Seven
8.00 Prajapat Construction Co.(GSTN-08AAEFP7213L111) 452736.00 -18.51 368934.57 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Four
9.00 SWAMI CONS COMPANY(GSTN-08BVWPS8248CIZT) 452736.00 -33.33 301839.09 Three Lakh One Thousand Eight Hundred and Thirty Nine
10.00 SR CONSTRUCTION COMPANY(GSTN-NA) 452736.00 -6.99 421089.75 Four Lakh Twenty One Thousand Eighty Nine
Lowest Amount Quoted BY: jrk constt co.churu(280198.31)
BOQ Summary Details Tender Title: Repair and Renovation work at Adharsh PHC Khinwasar PS Churu District Churu Tender ID: 2021_MEDIC_218037_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jrk constt co.churu 280198.31 L1
2 RAYEEN TRADING COMPANY 299847.05 L2
3 SWAMI CONS COMPANY 301839.09 L3
4 SHRI BHOPAL NATH CO COMPANY 311889.83 L4
5 M/s puri construction & suppliers 316960.47 L5
6 M/S HARATWAL TRADERS 317458.48 L6
7 M/S AGARWAL CONSTRUCTION COMPANY 330089.82 L7
8 BALAJI CONSTRUCTION COMPANY 353677.36 L8
9 Prajapat Construction Co. 368934.57 L9
10 SR CONSTRUCTION COMPANY 421089.75 L10
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