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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 UDYAM UP 59 0053630 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
Closing Date
13 Jul 2021, 6:00 pmClosed
DPC,
SMSA, JHUNJHUNU
MAJOR REPAIR in MLA LAD At Govt. School SHAHEED COLONEL J P JANU GOVT. SR. SEC. SCH. JHUNJHUNU
2021_SSAR_230480_6
NIT 01(CIVIL)/2021-22
Open Tender
Civil Works
274 days
JHUNJHUNU
REGISTERED FIRM
2 documents required · 2 mandatory
₹1,000
ADPC, MD
Exempted
30 Jul 2021
1 Jul 2021
14 Jul 2021
1 Jul 2021
13 Jul 2021
1 Jul 2021
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 23-Jul-2021 02:20 PM Tender Title: MAJOR REPAIR in MLA LAD At Govt. School SHAHEED COLONEL J P JANU GOVT. SR. SEC. SCH. JHUNJHUNU Tender ID: 2021_SSAR_230480_6
Tender Inviting Authority: DPC, SMSA, JHUNJHUNU
Name of Work: MAJOR REPAIR in MLA LAD At Govt. School SHAHEED COLONEL J P JANU GOVT. SR. SEC. SCH. JHUNJHUNU
Contract No: NIT 01 DATE 24-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNDARIA AND COMPANY(GSTN-08BOQPS1285G2ZD) 528845.84 -14.53 452004.54 Four Lakh Fifty Two Thousand Four
2.00 OM SHIV Construction Company(GSTN-08AUIPM2606A1Z2) 528845.84 -13.91 455283.38 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
3.00 M/S PACHAR BROTHERS(GSTN-08AFBPC6238CIZY) 528845.84 -8.21 485427.60 Four Lakh Eighty Five Thousand Four Hundred and Twenty Seven
4.00 MUKESH KUMAR CONTRACTOR PATUSARI(GSTN-08AJWPK2131MIZR) 528845.84 -13.87 455494.92 Four Lakh Fifty Five Thousand Four Hundred and Ninty Four
5.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-08BDHPP0381A2ZT) 528845.84 -11.25 469350.68 Four Lakh Sixty Nine Thousand Three Hundred and Fifty
6.00 S KUMAR CONSTRUCTION(GSTN-08AYEPK6241R1ZU) 528845.84 -21.06 417470.91 Four Lakh Seventeen Thousand Four Hundred and Seventy
7.00 M/S BHARAT CONSTRUCTION COMPANY(GSTN-08HBRPK3493N1ZL) 528845.84 -12.51 462687.23 Four Lakh Sixty Two Thousand Six Hundred and Eighty Seven
8.00 JATAN CONSTRUCTION CO.(GSTN-NA) 528845.84 -17.56 435980.51 Four Lakh Thirty Five Thousand Nine Hundred and Eighty
9.00 SHANTI SUPPLIERS AND TRADING COMPANY(GSTN-NA) 528845.84 -20.25 421754.56 Four Lakh Twenty One Thousand Seven Hundred and Fifty Four
10.00 S. K. CONSTRUCTION COMPANY(GSTN-NA) 528845.84 -21.90 413028.60 Four Lakh Thirteen Thousand Twenty Eight
Lowest Amount Quoted BY: S. K. CONSTRUCTION COMPANY(413028.60)
BOQ Summary Details Tender Title: MAJOR REPAIR in MLA LAD At Govt. School SHAHEED COLONEL J P JANU GOVT. SR. SEC. SCH. JHUNJHUNU Tender ID: 2021_SSAR_230480_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. K. CONSTRUCTION COMPANY 413028.60 L1
2 S KUMAR CONSTRUCTION 417470.91 L2
3 SHANTI SUPPLIERS AND TRADING COMPANY 421754.56 L3
4 JATAN CONSTRUCTION CO. 435980.51 L4
5 M/S SUNDARIA AND COMPANY 452004.54 L5
6 OM SHIV Construction Company 455283.38 L6
7 MUKESH KUMAR CONTRACTOR PATUSARI 455494.92 L7
8 M/S BHARAT CONSTRUCTION COMPANY 462687.23 L8
9 M/S BALAJI CONSTRUCTION COMPANY 469350.68 L9
10 M/S PACHAR BROTHERS 485427.60 L10
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