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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 16 278 SECTOR 16 INDIRA NAGAR LUCKNOW SECTOR 16 INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226028 UDYAM UP 50 0029024 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.7 L
Closing Date
12 Aug 2021, 6:00 pmClosed
Executive Engineer
Office of The Executive Engineer, PWD Division Churu
Repair work of Administrative building Police Thana Dudhwakhara
2021_CEPWD_235461_1
EE CHURU E-NIT NO 06/2021-22
Open Tender
Civil Works
Percentage
90 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Churu Office ID
Exempted
18 Aug 2021
2 Aug 2021
13 Aug 2021
2 Aug 2021
12 Aug 2021
2 Aug 2021
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 18-Aug-2021 05:40 PM Tender Title: Repair work of Administrative building Police Thana Dudhwakhara Tender ID: 2021_CEPWD_235461_1
Tender Inviting Authority:Executive Engineer PWD Division Churu
Name of Work:- Repair work of Administrative building Police Thana Dudhwakhara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA CONTRACTOR AND TRADERS CHURU(GSTN-08ECQPS4176H1ZU) 567930.70 -15.05 482457.13 Four Lakh Eighty Two Thousand Four Hundred and Fifty Seven
2.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 567930.70 -6.70 529879.34 Five Lakh Twenty Nine Thousand Eight Hundred and Seventy Nine
3.00 MS KADAILA CONSTRUCTION COMPANY(GSTN-08DMGPB5056N1ZR) 567930.70 -17.13 470644.17 Four Lakh Seventy Thousand Six Hundred and Fourty Four
4.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 567930.70 -28.71 404877.80 Four Lakh Four Thousand Eight Hundred and Seventy Seven
5.00 Prajapat Construction Co.(GSTN-08AAEFP7213L111) 567930.70 -29.51 400334.35 Four Lakh Three Hundred and Thirty Four
6.00 POOJA CONSTRUCTION COMPANY RAMSARA TAL(GSTN-08CPJPS6060L2Z7) 567930.70 -11.27 503924.91 Five Lakh Three Thousand Nine Hundred and Twenty Four
7.00 SUSHIL GODARA CONSTRUCTION COMPANY(GSTN-NA) 567930.70 -14.75 484160.92 Four Lakh Eighty Four Thousand One Hundred and Sixty
8.00 M/s NEHA CONSTRUCTION COMPANY(GSTN-NA) 567930.70 -27.99 408966.90 Four Lakh Eight Thousand Nine Hundred and Sixty Six
9.00 MS JAI SHREE VISWAKARMA CONSTRUCTION COMPANY(GSTN-NA) 567930.70 -22.03 442815.57 Four Lakh Fourty Two Thousand Eight Hundred and Fifteen
10.00 MS SUNDA CONSTRUCTION COMPANY(GSTN-NA) 567930.70 -21.99 443042.74 Four Lakh Fourty Three Thousand Fourty Two
11.00 S.R.CONSTRUCTION COMPANY(GSTN-NA) 567930.70 -26.11 419643.99 Four Lakh Ninteen Thousand Six Hundred and Fourty Three
12.00 TEJA CONSTRUCTION & SUPPLIERS(GSTN-NA) 567930.70 -23.99 431684.13 Four Lakh Thirty One Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: Prajapat Construction Co.(400334.35)
BOQ Summary Details Tender Title: Repair work of Administrative building Police Thana Dudhwakhara Tender ID: 2021_CEPWD_235461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prajapat Construction Co. 400334.35 L1
2 Bhatiwal Trading Company 404877.80 L2
3 M/s NEHA CONSTRUCTION COMPANY 408966.90 L3
4 S.R.CONSTRUCTION COMPANY 419643.99 L4
5 TEJA CONSTRUCTION & SUPPLIERS 431684.13 L5
6 MS JAI SHREE VISWAKARMA CONSTRUCTION COMPANY 442815.57 L6
7 MS SUNDA CONSTRUCTION COMPANY 443042.74 L7
8 MS KADAILA CONSTRUCTION COMPANY 470644.17 L8
9 SURYA CONTRACTOR AND TRADERS CHURU 482457.13 L9
10 SUSHIL GODARA CONSTRUCTION COMPANY 484160.92 L10
11 POOJA CONSTRUCTION COMPANY RAMSARA TAL 503924.91 L11
12 Ms Aman Kumar Suresh Kumar 529879.34 L12
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