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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.8 L
Closing Date
13 Jul 2021, 6:00 pmClosed
DPC,
SMSA, JHUNJHUNU
CONSTRUCTION OF 2 ACR IIN DMFT GSSS, CHIRASAN DIST-JHUNJHUNU
2021_SSAR_230480_3
NIT 01(CIVIL)/2021-22
Open Tender
Civil Works
Percentage
274 days
JHUNJHUNU
REGISTERED FIRM
2 documents required · 2 mandatory
₹1,000
ADPC, MD
Exempted
30 Jul 2021
1 Jul 2021
14 Jul 2021
1 Jul 2021
13 Jul 2021
1 Jul 2021
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 23-Jul-2021 02:59 PM Tender Title: CONSTRUCTION OF 2 ACR IIN DMFT GSSS, CHIRASAN DIST-JHUNJHUNU Tender ID: 2021_SSAR_230480_3
Tender Inviting Authority: DPC, SMSA, JHUNJHUNU
Name of Work: Construction Of 2 ACR In DMFT GOVT. SENIOR SECONDARY SCHOOL CHIRASAN BLOCK CHIRAWA DIST-JHUNJHUNU
Contract No: NIT 01 DATE 24-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNDARIA AND COMPANY(GSTN-08BOQPS1285G2ZD) 1679788.03 -15.53 1418916.95 Fourteen Lakh Eighteen Thousand Nine Hundred and Sixteen
2.00 M/S SATTADADA CONSTRUCTION COMPANY(GSTN-08BHSPR6413A1Z8) 1679788.03 -21.21 1323504.99 Thirteen Lakh Twenty Three Thousand Five Hundred and Four
3.00 SHIV CONSTRUCTION COMPANY(GSTN-08ABAPY9041N1ZZ) 1679788.03 -11.57 1485436.55 Fourteen Lakh Eighty Five Thousand Four Hundred and Thirty Six
4.00 M/S JAI CONSTRUCTION CO(GSTN-08BBDPJ7770BIZR) 1679788.03 0.00 1679788.03 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Eighty Eight
5.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-08BDHPP0381A2ZT) 1679788.03 -16.16 1408334.28 Fourteen Lakh Eight Thousand Three Hundred and Thirty Four
6.00 M/S Dudi Construction Company, Brijpura(GSTN-08BGVPS7125J2ZJ) 1679788.03 -16.61 1400775.24 Fourteen Lakh Seven Hundred and Seventy Five
7.00 SHIVA CONSTRUCTIONS(GSTN-08BJKPR5164C1Z1) 1679788.03 -2.21 1642664.71 Sixteen Lakh Fourty Two Thousand Six Hundred and Sixty Four
8.00 M/s Mahesh Kumar Contractor(GSTN-08CCPPK0619C1ZR) 1679788.03 -16.53 1402119.07 Fourteen Lakh Two Thousand One Hundred and Ninteen
9.00 M/S ALANKAR AND COMPANY(GSTN-NA) 1679788.03 -16.77 1398087.58 Thirteen Lakh Ninty Eight Thousand Eighty Seven
10.00 S S INFRATECH(GSTN-NA) 1679788.03 -26.33 1237499.84 Tweleve Lakh Thirty Seven Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: S S INFRATECH(1237499.84)
BOQ Summary Details Tender Title: CONSTRUCTION OF 2 ACR IIN DMFT GSSS, CHIRASAN DIST-JHUNJHUNU Tender ID: 2021_SSAR_230480_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S INFRATECH 1237499.84 L1
2 M/S SATTADADA CONSTRUCTION COMPANY 1323504.99 L2
3 M/S ALANKAR AND COMPANY 1398087.58 L3
4 M/S Dudi Construction Company, Brijpura 1400775.24 L4
5 M/s Mahesh Kumar Contractor 1402119.07 L5
6 M/S BALAJI CONSTRUCTION COMPANY 1408334.28 L6
7 M/S SUNDARIA AND COMPANY 1418916.95 L7
8 SHIV CONSTRUCTION COMPANY 1485436.55 L8
9 SHIVA CONSTRUCTIONS 1642664.71 L9
10 M/S JAI CONSTRUCTION CO 1679788.03 L10
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