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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
₹36.1 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GSS BADARIYA BLOCK SARDARSHAHAR
2021_SSAR_241655_12
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 05:21 PM Tender Title: CIVIL WORK AT GSS BADARIYA BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_12
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT G.S.S. BADARIYA BLOCK -SARDARSHAHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.K. KANTIWAL CONTRACTOR(GSTN-08AWOPP2664BIZD) 3615088.09 -6.55 3378299.82 Thirty Three Lakh Seventy Eight Thousand Two Hundred and Ninty Nine
2.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 3615088.09 -7.45 3345764.02 Thirty Three Lakh Fourty Five Thousand Seven Hundred and Sixty Four
3.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 3615088.09 -16.51 3018237.04 Thirty Lakh Eighteen Thousand Two Hundred and Thirty Seven
4.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 3615088.09 -1.51 3560500.26 Thirty Five Lakh Sixty Thousand Five Hundred
5.00 M/s Khokhar Construction Company(GSTN-08AAGFK2512B1ZX) 3615088.09 -1.00 3578937.20 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Thirty Seven
6.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 3615088.09 -11.00 3217428.40 Thirty Two Lakh Seventeen Thousand Four Hundred and Twenty Eight
7.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 3615088.09 -14.67 3084754.66 Thirty Lakh Eighty Four Thousand Seven Hundred and Fifty Four
8.00 MOTSARA CONSTRUCTION COMPANY (GSTN-08ABMPM2482P1ZW) 3615088.09 -12.91 3148380.21 Thirty One Lakh Fourty Eight Thousand Three Hundred and Eighty
9.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 3615088.09 3.00 3723540.73 Thirty Seven Lakh Twenty Three Thousand Five Hundred and Fourty
10.00 M/s S.K. CONSTRUCTION CO.(GSTN-08DKRPK2041D2Z8) 3615088.09 -10.11 3249602.68 Thirty Two Lakh Fourty Nine Thousand Six Hundred and Two
11.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 3615088.09 -13.89 3112952.35 Thirty One Lakh Tweleve Thousand Nine Hundred and Fifty Two
12.00 Vinayak Construction Co(GSTN-NA) 3615088.09 -4.51 3452047.61 Thirty Four Lakh Fifty Two Thousand Fourty Seven
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(3018237.04)
BOQ Summary Details Tender Title: CIVIL WORK AT GSS BADARIYA BLOCK SARDARSHAHAR Tender ID: 2021_SSAR_241655_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 3018237.04 L1
2 DHARMANATH CONSTT. CO. 3084754.66 L2
3 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 3112952.35 L3
4 MOTSARA CONSTRUCTION COMPANY 3148380.21 L4
5 RRK Construction Company, Churu 3217428.40 L5
6 M/s S.K. CONSTRUCTION CO. 3249602.68 L6
7 Ms Aman Kumar Suresh Kumar 3345764.02 L7
8 H.K. KANTIWAL CONTRACTOR 3378299.82 L8
9 Vinayak Construction Co 3452047.61 L9
10 Bhatiwal Trading Company 3560500.26 L10
11 M/s Khokhar Construction Company 3578937.20 L11
12 M/S AGARWAL CONSTRUCTION COMPANY 3723540.73 L12
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