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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 29 TIWARIPURAM KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
WARD NO. 19 ME VIBHINN STHANO PAR CC SADAK AVAM NALI KA NIRMAN KARYA
2021_DLB_219632_30
NIT 5/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
90 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
6 Jun 2021
15 Apr 2021
29 Apr 2021
15 Apr 2021
28 Apr 2021
15 Apr 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 06-Jun-2021 12:37 AM Tender Title: WARD NO. 19 ME VIBHINN STHANO PAR CC SADAK AVAM NALI KA NIRMAN KARYA Tender ID: 2021_DLB_219632_30
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 1785435.00 -38.11 1105005.72 Eleven Lakh Five Thousand Five
2.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1785435.00 -21.06 1409422.39 Fourteen Lakh Nine Thousand Four Hundred and Twenty Two
3.00 Associated Engineers And Constructors(GSTN-08ABDFA3136D1ZY) 1785435.00 -26.81 1306759.88 Thirteen Lakh Six Thousand Seven Hundred and Fifty Nine
4.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 1785435.00 -3.33 1725980.01 Seventeen Lakh Twenty Five Thousand Nine Hundred and Eighty
5.00 R P Industrial(GSTN-08AKDPM2898P2Z9) 1785435.00 -28.40 1278371.46 Tweleve Lakh Seventy Eight Thousand Three Hundred and Seventy One
6.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 1785435.00 -13.37 1546722.34 Fifteen Lakh Fourty Six Thousand Seven Hundred and Twenty Two
7.00 NEELKANTH CONSTRUCTION COMPANY(GSTN-NA) 1785435.00 -15.86 1502265.01 Fifteen Lakh Two Thousand Two Hundred and Sixty Five
8.00 M/s MOOL CHAND MEENA(GSTN-NA) 1785435.00 -33.35 1189992.43 Eleven Lakh Eighty Nine Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: R.K. Construction Co.(1105005.72)
BOQ Summary Details Tender Title: WARD NO. 19 ME VIBHINN STHANO PAR CC SADAK AVAM NALI KA NIRMAN KARYA Tender ID: 2021_DLB_219632_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction Co. 1105005.72 L1
2 M/s MOOL CHAND MEENA 1189992.43 L2
3 R P Industrial 1278371.46 L3
4 Associated Engineers And Constructors 1306759.88 L4
5 jai bajrang construction 1409422.39 L5
6 NEELKANTH CONSTRUCTION COMPANY 1502265.01 L6
7 M/S- SURESH CONSTRUCTION COMPANY 1546722.34 L7
8 SHREE GURUDEV KRIPA CONSTRUCTION CO 1725980.01 L8
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