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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 16 278 SECTOR 16 INDIRA NAGAR LUCKNOW SECTOR 16 INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226028 UDYAM UP 50 0029024 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹3,260
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
BOUNDARY WALL WORK AT KGBV HARDESAR
2020_SSAR_202633_15
06/2020-21/CHURU
Open Tender
Civil Works
90 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
₹3,260
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 04:52 PM Tender Title: BOUNDARY WALL WORK AT KGBV HARDESAR Tender ID: 2020_SSAR_202633_15
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: BOUNDARY WALL WORK AT KGBV, HADESAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANKI CONSTRUCTION COMPANY(GSTN-NA) 326700.20 -11.21 290077.11 Two Lakh Ninty Thousand Seventy Seven
2.00 SHYAMA CONSTRUCTION COMPANY(GSTN-NA) 326700.20 -16.35 273284.72 Two Lakh Seventy Three Thousand Two Hundred and Eighty Four
3.00 M/s Khatri Construction Company, Sardarshahar(GSTN-NA) 326700.20 -7.56 302001.66 Three Lakh Two Thousand One
4.00 M/s S.K. CONSTRUCTION CO.(GSTN-NA) 326700.20 -16.11 274068.80 Two Lakh Seventy Four Thousand Sixty Eight
5.00 Prajapat Construction Co.(GSTN-NA) 326700.20 -18.05 267730.81 Two Lakh Sixty Seven Thousand Seven Hundred and Thirty
6.00 M/S KARNI CONSTRUCTION COMPANY KHUDERA(GSTN-NA) 326700.20 -13.80 281615.57 Two Lakh Eighty One Thousand Six Hundred and Fifteen
7.00 MS SHREE VINAYAK CONTRACTOR(GSTN-NA) 326700.20 -10.11 293670.81 Two Lakh Ninty Three Thousand Six Hundred and Seventy
8.00 SHREE BALAJI ENTERPRISES AND CONSTRUCTION COMPANY(GSTN-NA) 326700.20 -9.25 296480.43 Two Lakh Ninty Six Thousand Four Hundred and Eighty
9.00 M/s NEHA CONSTRUCTION COMPANY(GSTN-NA) 326700.20 -16.99 271193.84 Two Lakh Seventy One Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: Prajapat Construction Co.(267730.81)
BOQ Summary Details Tender Title: BOUNDARY WALL WORK AT KGBV HARDESAR Tender ID: 2020_SSAR_202633_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prajapat Construction Co. 267730.81 L1
2 M/s NEHA CONSTRUCTION COMPANY 271193.84 L2
3 SHYAMA CONSTRUCTION COMPANY 273284.72 L3
4 M/s S.K. CONSTRUCTION CO. 274068.80 L4
5 M/S KARNI CONSTRUCTION COMPANY KHUDERA 281615.57 L5
6 JANKI CONSTRUCTION COMPANY 290077.11 L6
7 MS SHREE VINAYAK CONTRACTOR 293670.81 L7
8 SHREE BALAJI ENTERPRISES AND CONSTRUCTION COMPANY 296480.43 L8
9 M/s Khatri Construction Company, Sardarshahar 302001.66 L9
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