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| # | Company | Status |
|---|---|---|
| 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
₹23.6 L
EMD Value
₹47,220
Closing Date
2 Mar 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
CIVIL WORK AT GSS DARIBA
2020_SSAR_178389_13
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
₹47,220
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 04:44 PM Tender Title: CIVIL WORK AT GSS DARIBA Tender ID: 2020_SSAR_178389_13
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSS DARIBA, BIDASAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s puri construction & suppliers 2360032.94 -15.99 1982663.67 Ninteen Lakh Eighty Two Thousand Six Hundred and Sixty Three
2.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 2360032.94 -12.05 2075648.97 Twenty Lakh Seventy Five Thousand Six Hundred and Fourty Eight
3.00 M/S SHREE RAM CONSTRUCTION CO. 2360032.94 -14.60 2015468.13 Twenty Lakh Fifteen Thousand Four Hundred and Sixty Eight
4.00 SANJAY CONSTRUCTION COMPANY 2360032.94 -12.99 2053464.66 Twenty Lakh Fifty Three Thousand Four Hundred and Sixty Four
5.00 N.K.CONSTRUCTION COMPANY 2360032.94 -12.99 2053464.66 Twenty Lakh Fifty Three Thousand Four Hundred and Sixty Four
6.00 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA 2360032.94 -10.91 2102553.35 Twenty One Lakh Two Thousand Five Hundred and Fifty Three
7.00 Ms Aman Kumar Suresh Kumar 2360032.94 -13.21 2048272.59 Twenty Lakh Fourty Eight Thousand Two Hundred and Seventy Two
8.00 MS MUKESH KALER CONSTRUCTION COMPANY 2360032.94 -13.61 2038832.46 Twenty Lakh Thirty Eight Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/s puri construction & suppliers(1982663.67)
BOQ Summary Details Tender Title: CIVIL WORK AT GSS DARIBA Tender ID: 2020_SSAR_178389_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s puri construction & suppliers 1982663.67 L1
2 M/S SHREE RAM CONSTRUCTION CO. 2015468.13 L2
3 MS MUKESH KALER CONSTRUCTION COMPANY 2038832.46 L3
4 Ms Aman Kumar Suresh Kumar 2048272.59 L4
5 SANJAY CONSTRUCTION COMPANY 2053464.66 L5
6 N.K.CONSTRUCTION COMPANY 2053464.66 L5
7 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 2075648.97 L6
8 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA 2102553.35 L7
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