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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 1027 SECTOR 21B CHANDIGARH 160022 | CHANDIGARH | CHANDIGARH | CHANDIGARH | 160022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹9,600
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
REPAIR WORK AT KGBV SARDARSHAHAR
2020_SSAR_202633_18
06/2020-21/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
TENDER FEES/EMD/PROCESSING FEES/VALID RAGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹9,600
19 Nov 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Ratan Lal Meghwal Created Date/Time: 19-Nov-2020 05:13 PM Tender Title: REPAIR WORK AT KGBV SARDARSHAHAR Tender ID: 2020_SSAR_202633_18
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: REPAIR WORK IN KGBV, SARDARSHAHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NEHA CONSTRUCTION COMPANY(GSTN-NA) 961500.30 -21.99 750066.39 Seven Lakh Fifty Thousand Sixty Six
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 961500.30 -26.51 706606.57 Seven Lakh Six Thousand Six Hundred and Six
3.00 Prajapat Construction Co.(GSTN-NA) 961500.30 -21.02 759392.94 Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Two
4.00 Bhatiwal Trading Company(GSTN-NA) 961500.30 -27.71 695068.57 Six Lakh Ninty Five Thousand Sixty Eight
5.00 M/s Vertex Construction Company(GSTN-NA) 961500.30 -16.11 806602.60 Eight Lakh Six Thousand Six Hundred and Two
6.00 H P CONSTRUCTION COMPANY(GSTN-NA) 961500.30 -17.81 790257.10 Seven Lakh Ninty Thousand Two Hundred and Fifty Seven
7.00 M/S KARNI CONSTRUCTION COMPANY KHUDERA(GSTN-NA) 961500.30 -18.60 782661.25 Seven Lakh Eighty Two Thousand Six Hundred and Sixty One
8.00 JANKI CONSTRUCTION COMPANY(GSTN-NA) 961500.30 -20.21 767181.09 Seven Lakh Sixty Seven Thousand One Hundred and Eighty One
9.00 M/s Khatri Construction Company, Sardarshahar(GSTN-NA) 961500.30 -22.22 747854.94 Seven Lakh Fourty Seven Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Bhatiwal Trading Company(695068.57)
BOQ Summary Details Tender Title: REPAIR WORK AT KGBV SARDARSHAHAR Tender ID: 2020_SSAR_202633_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhatiwal Trading Company 695068.57 L1
2 BALAJI CONSTRUCTION COMPANY 706606.57 L2
3 M/s Khatri Construction Company, Sardarshahar 747854.94 L3
4 M/s NEHA CONSTRUCTION COMPANY 750066.39 L4
5 Prajapat Construction Co. 759392.94 L5
6 JANKI CONSTRUCTION COMPANY 767181.09 L6
7 M/S KARNI CONSTRUCTION COMPANY KHUDERA 782661.25 L7
8 H P CONSTRUCTION COMPANY 790257.10 L8
9 M/s Vertex Construction Company 806602.60 L9
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