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Tender Value
Refer Docs
Closing Date
30 Mar 2021, 6:00 pmClosed
Executive Engineer M and H Churu
Executive Engineer M and H Churu
Repair and Renovation work of Aadarsh PHC Daudsar PS Ratangarh District Churu
2021_MEDIC_218037_5
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 07:21 PM Tender Title: Repair and Renovation work of Aadarsh PHC Daudsar PS Ratangarh District Churu Tender ID: 2021_MEDIC_218037_5
Tender Inviting Authority: Executive Engineer Medical and Health Div. Churu
Name of Work: Repair and Renovation work at Adarsh PHC Daudsar P.S Ratangarh 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 ganeshgar gusai(GSTN-08BCUPG6196E1Z3) 420047.01 -27.91 302811.89 Three Lakh Two Thousand Eight Hundred and Eleven
2.00 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 420047.01 -33.86 277819.09 Two Lakh Seventy Seven Thousand Eight Hundred and Ninteen
3.00 SIMRAN ENTERPRISES(GSTN-08GKKPS1567Q1Z1) 420047.01 -32.99 281473.50 Two Lakh Eighty One Thousand Four Hundred and Seventy Three
4.00 M/s Suresh kumar Sharma(GSTN-08CGLPS9544N1ZA) 420047.01 -21.99 327678.67 Three Lakh Twenty Seven Thousand Six Hundred and Seventy Eight
5.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 420047.01 -29.50 296133.14 Two Lakh Ninty Six Thousand One Hundred and Thirty Three
6.00 jrk constt co.churu(GSTN-08JQTPS7713CIZ6) 420047.01 -38.00 260429.15 Two Lakh Sixty Thousand Four Hundred and Twenty Nine
7.00 RAYEEN TRADING COMPANY(GSTN-08ECPPK8561P1ZH) 420047.01 -33.67 278617.18 Two Lakh Seventy Eight Thousand Six Hundred and Seventeen
8.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 420047.01 -17.71 345656.68 Three Lakh Fourty Five Thousand Six Hundred and Fifty Six
9.00 Gayatri Constructions and suppliers(GSTN-08DAXPS5009F1Z6) 420047.01 -21.89 328098.72 Three Lakh Twenty Eight Thousand Ninty Eight
10.00 SHANTI SUPPLIERS AND TRADING COMPANY(GSTN-NA) 420047.01 -13.56 363088.64 Three Lakh Sixty Three Thousand Eighty Eight
11.00 SKYCONSTRUCTION COMPANY(GSTN-NA) 420047.01 -25.10 314615.21 Three Lakh Fourteen Thousand Six Hundred and Fifteen
12.00 M/s Jai Bhadriya Rai Construction Company(GSTN-NA) 420047.01 -7.99 386485.25 Three Lakh Eighty Six Thousand Four Hundred and Eighty Five
13.00 M/S KARNI CONSTRUCTION COMPANY KHUDERA(GSTN-NA) 420047.01 -7.00 390643.72 Three Lakh Ninty Thousand Six Hundred and Fourty Three
14.00 KAVITA CONSTRUCTION COMPANY(GSTN-NA) 420047.01 -7.61 388081.43 Three Lakh Eighty Eight Thousand Eighty One
15.00 AL SUPER CONSTRUCTION(GSTN-NA) 420047.01 -3.00 407445.60 Four Lakh Seven Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: jrk constt co.churu(260429.15)
BOQ Summary Details Tender Title: Repair and Renovation work of Aadarsh PHC Daudsar PS Ratangarh District Churu Tender ID: 2021_MEDIC_218037_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jrk constt co.churu 260429.15 L1
2 SHRI BHOPAL NATH CO COMPANY 277819.09 L2
3 RAYEEN TRADING COMPANY 278617.18 L3
4 SIMRAN ENTERPRISES 281473.50 L4
5 M/S AGARWAL CONSTRUCTION COMPANY 296133.14 L5
6 ganeshgar gusai 302811.89 L6
7 SKYCONSTRUCTION COMPANY 314615.21 L7
8 M/s Suresh kumar Sharma 327678.67 L8
9 Gayatri Constructions and suppliers 328098.72 L9
10 Bhatiwal Trading Company 345656.68 L10
11 SHANTI SUPPLIERS AND TRADING COMPANY 363088.64 L11
12 M/s Jai Bhadriya Rai Construction Company 386485.25 L12
13 KAVITA CONSTRUCTION COMPANY 388081.43 L13
14 M/S KARNI CONSTRUCTION COMPANY KHUDERA 390643.72 L14
15 AL SUPER CONSTRUCTION 407445.60 L15
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