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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
20 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
WARD NUMBER 1 SE 35 TAK VIBHINN STHANO PAR INTERLOCKING TILE LAGANE KA KARYA
2021_DLB_219165_11
NIT 3/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
90 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
4 Jun 2021
9 Apr 2021
22 Apr 2021
9 Apr 2021
20 Apr 2021
9 Apr 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 04-Jun-2021 09:45 PM Tender Title: WARD NUMBER 1 SE 35 TAK VIBHINN STHANO PAR INTERLOCKING TILE LAGANE KA KARYA Tender ID: 2021_DLB_219165_11
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2483700.00 -27.11 1810368.93 Eighteen Lakh Ten Thousand Three Hundred and Sixty Eight
2.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 2483700.00 -11.74 2192113.62 Twenty One Lakh Ninty Two Thousand One Hundred and Thirteen
3.00 KESHAWA PAVER BLOCK FIRM(GSTN-08AIAPY8747J1ZH) 2483700.00 -16.88 2064451.44 Twenty Lakh Sixty Four Thousand Four Hundred and Fifty One
4.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 2483700.00 -31.11 1711020.93 Seventeen Lakh Eleven Thousand Twenty
5.00 MAYANK CONSTRUCTION COM.(GSTN-08BUEPM7340G1ZK) 2483700.00 -20.71 1969325.73 Ninteen Lakh Sixty Nine Thousand Three Hundred and Twenty Five
6.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 2483700.00 -11.47 2198819.61 Twenty One Lakh Ninty Eight Thousand Eight Hundred and Ninteen
7.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 2483700.00 -3.90 2386835.70 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Thirty Five
8.00 M/s Vishakha Construction(GSTN-NA) 2483700.00 -17.96 2037627.48 Twenty Lakh Thirty Seven Thousand Six Hundred and Twenty Seven
9.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 2483700.00 -15.00 2111145.00 Twenty One Lakh Eleven Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: R.K. Construction Co.(1711020.93)
BOQ Summary Details Tender Title: WARD NUMBER 1 SE 35 TAK VIBHINN STHANO PAR INTERLOCKING TILE LAGANE KA KARYA Tender ID: 2021_DLB_219165_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction Co. 1711020.93 L1
2 jai bajrang construction 1810368.93 L2
3 MAYANK CONSTRUCTION COM. 1969325.73 L3
4 M/s Vishakha Construction 2037627.48 L4
5 KESHAWA PAVER BLOCK FIRM 2064451.44 L5
6 SHREE SHYAM ELECTRICALS 2111145.00 L6
7 M/s ASHIRWAD CONSTRUCTION COMPANY 2192113.62 L7
8 M/S- SURESH CONSTRUCTION COMPANY 2198819.61 L8
9 SHREE GURUDEV KRIPA CONSTRUCTION CO 2386835.70 L9
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