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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 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹15,940
Closing Date
2 Mar 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
MAJOR REPAIR WORK AT SAMPURANAND VARISTH UPA SANSKRIT CHURU
2020_SSAR_178389_9
09/2019-20/CHURU
Open Tender
Civil Works
270 days
CHURU
TENDER FEES/EMD/PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS TENDER DOC AND NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹15,940
12 Mar 2020
20 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
eProcurement System Government of Rajasthan Created By: Ratan Lal Meghwal Created Date/Time: 12-Mar-2020 04:19 PM Tender Title: MAJOR REPAIR WORK AT SAMPURANAND VARISTH UPA SANSKRIT CHURU Tender ID: 2020_SSAR_178389_9
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: MAJOR REPAIR AT GSSS SANKRIT SAMPOORNAND, CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION COMPANY 796799.72 -28.09 572978.68 Five Lakh Seventy Two Thousand Nine Hundred and Seventy Eight
2.00 JANKI CONSTRUCTION COMPANY 796799.72 -30.00 557759.80 Five Lakh Fifty Seven Thousand Seven Hundred and Fifty Nine
3.00 KRISHNA CONSTRUCTION COMPANY 796799.72 -16.70 663734.17 Six Lakh Sixty Three Thousand Seven Hundred and Thirty Four
4.00 bhikam singh rathore 796799.72 -14.99 677359.44 Six Lakh Seventy Seven Thousand Three Hundred and Fifty Nine
5.00 MS SUNDA CONSTRUCTION COMPANY 796799.72 -11.21 707478.47 Seven Lakh Seven Thousand Four Hundred and Seventy Eight
6.00 SHYAMA CONSTRUCTION COMPANY 796799.72 -12.21 699510.47 Six Lakh Ninty Nine Thousand Five Hundred and Ten
7.00 ROYAL SHEKHAWAT CONSTRUCTION 796799.72 -25.99 589711.47 Five Lakh Eighty Nine Thousand Seven Hundred and Eleven
8.00 M/s Balaji Builders Churu 796799.72 -15.51 673216.08 Six Lakh Seventy Three Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: JANKI CONSTRUCTION COMPANY(557759.80)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT SAMPURANAND VARISTH UPA SANSKRIT CHURU Tender ID: 2020_SSAR_178389_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANKI CONSTRUCTION COMPANY 557759.80 L1
2 BALAJI CONSTRUCTION COMPANY 572978.68 L2
3 ROYAL SHEKHAWAT CONSTRUCTION 589711.47 L3
4 KRISHNA CONSTRUCTION COMPANY 663734.17 L4
5 M/s Balaji Builders Churu 673216.08 L5
6 bhikam singh rathore 677359.44 L6
7 SHYAMA CONSTRUCTION COMPANY 699510.47 L7
8 MS SUNDA CONSTRUCTION COMPANY 707478.47 L8
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