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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹21,060
Closing Date
22 Mar 2022, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR OFFICE NEAR SBI BANK CHURU
CIVIL WORK AT GSS PARAVA BLOCK BIDASAR
2022_RCSCE_263716_27
NABARDXXVII/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
EMD/TENDER FEES/PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹21,060
26 Mar 2022
12 Mar 2022
23 Mar 2022
12 Mar 2022
22 Mar 2022
12 Mar 2022
eProcurement System Government of Rajasthan Created By: Virendra . Created Date/Time: 26-Mar-2022 03:41 PM Tender Title: CIVIL WORK AT GSS PARAVA Tender ID: 2022_RCSCE_263716_27
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSS PARAVA BLOCK - BIDASAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA CONTRECTOR and SUPPLIERS(GSTN-08ALGPJ6461K1ZR) 1052375.19 -2.52 1025855.34 Ten Lakh Twenty Five Thousand Eight Hundred and Fifty Five
2.00 MS MUKESH KALER CONSTRUCTION COMPANY(GSTN-08ASCPK0474E1Z0) 1052375.19 11.11 1169294.08 Eleven Lakh Sixty Nine Thousand Two Hundred and Ninty Four
3.00 BALAJI UDHYOG(GSTN-NA) 1052375.19 -10.31 943875.31 Nine Lakh Fourty Three Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: BALAJI UDHYOG(943875.31)
BOQ Summary Details Tender Title: CIVIL WORK AT GSS PARAVA Tender ID: 2022_RCSCE_263716_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI UDHYOG 943875.31 L1
2 SURYA CONTRECTOR and SUPPLIERS 1025855.34 L2
3 MS MUKESH KALER CONSTRUCTION COMPANY 1169294.08 L3
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