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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
₹36.1 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GSSS TEHANDESAR BLOCK BIDASAR
2021_SSAR_241655_3
CHURU/NIT/06
Open Tender
Civil Works
270 days
CHURU
TENDER FEES/PROCESSING FEES/BID SECURITY FORM/RAGISTRATION/GST AND DOCUMENT REQUIRED AS PER TD
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
Exempted
18 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: RIYAZ ALI Created Date/Time: 18-Oct-2021 12:14 PM Tender Title: CIVIL WORK AT GSSS TEHANDESAR BLOCK BIDASAR Tender ID: 2021_SSAR_241655_3
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSSS TEHANDESAR BLOCK -BIDASAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 3615088.09 -7.76 3334557.25 Thirty Three Lakh Thirty Four Thousand Five Hundred and Fifty Seven
2.00 M/s puri construction & suppliers(GSTN-08BFZPP4881H1ZH) 3615088.09 -18.99 2928582.86 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Eighty Two
3.00 Prajapat Construction Co.(GSTN-08AAEFP7213L111) 3615088.09 -2.75 3515673.16 Thirty Five Lakh Fifteen Thousand Six Hundred and Seventy Three
4.00 BALAJI AND BALRAJ CONSTRUCTION CO(GSTN-08APDPR3155D1Z0) 3615088.09 -1.31 3567730.43 Thirty Five Lakh Sixty Seven Thousand Seven Hundred and Thirty
5.00 KRISHNA CONSTRUCTION(GSTN-08CLLPP4474P1Z3) 3615088.09 -7.11 3358055.32 Thirty Three Lakh Fifty Eight Thousand Fifty Five
6.00 M/S SHREE RAM CONSTRUCTION CO.(GSTN-08AUHPB5853B1ZX) 3615088.09 -16.31 3025467.22 Thirty Lakh Twenty Five Thousand Four Hundred and Sixty Seven
7.00 G.L.D.CONSTRUCTION COMPANY(GSTN-08APTPP5197B1ZC) 3615088.09 -20.88 2860257.69 Twenty Eight Lakh Sixty Thousand Two Hundred and Fifty Seven
8.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 3615088.09 -14.67 3084754.66 Thirty Lakh Eighty Four Thousand Seven Hundred and Fifty Four
9.00 VM INFRAPROJECTS PRIVATE LIMITED(GSTN-08AAGCV2847R1ZH) 3615088.09 -13.99 3109337.26 Thirty One Lakh Nine Thousand Three Hundred and Thirty Seven
10.00 JETHAJI CONSTRUCTION COMPANY(GSTN-08DCFPP7408P1ZV) 3615088.09 -13.55 3125243.65 Thirty One Lakh Twenty Five Thousand Two Hundred and Fourty Three
11.00 SANJAY CONSTRUCTION COMPANY(GSTN-08ADJFS2618G1ZZ) 3615088.09 -19.51 2909784.40 Twenty Nine Lakh Nine Thousand Seven Hundred and Eighty Four
12.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 3615088.09 0.00 3615088.09 Thirty Six Lakh Fifteen Thousand Eighty Eight
13.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 3615088.09 -8.52 3307082.58 Thirty Three Lakh Seven Thousand Eighty Two
14.00 M/s Neelkamal Construction Company(GSTN-NA) 3615088.09 -8.00 3325881.04 Thirty Three Lakh Twenty Five Thousand Eight Hundred and Eighty One
15.00 Vinayak Construction Co(GSTN-NA) 3615088.09 -2.51 3524349.37 Thirty Five Lakh Twenty Four Thousand Three Hundred and Fourty Nine
16.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI(GSTN-NA) 3615088.09 -15.51 3054387.92 Thirty Lakh Fifty Four Thousand Three Hundred and Eighty Seven
17.00 chouhan construction(GSTN-NA) 3615088.09 -13.81 3115844.42 Thirty One Lakh Fifteen Thousand Eight Hundred and Fourty Four
18.00 SHRI RAM ENTERPRISES(GSTN-NA) 3615088.09 -13.11 3141150.04 Thirty One Lakh Fourty One Thousand One Hundred and Fifty
19.00 SHIV HARDWARE(GSTN-NA) 3615088.09 -15.11 3068848.28 Thirty Lakh Sixty Eight Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: G.L.D.CONSTRUCTION COMPANY(2860257.69)
BOQ Summary Details Tender Title: CIVIL WORK AT GSSS TEHANDESAR BLOCK BIDASAR Tender ID: 2021_SSAR_241655_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.L.D.CONSTRUCTION COMPANY 2860257.69 L1
2 SANJAY CONSTRUCTION COMPANY 2909784.40 L2
3 M/s puri construction & suppliers 2928582.86 L3
4 M/S SHREE RAM CONSTRUCTION CO. 3025467.22 L4
5 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 3054387.92 L5
6 SHIV HARDWARE 3068848.28 L6
7 DHARMANATH CONSTT. CO. 3084754.66 L7
8 VM INFRAPROJECTS PRIVATE LIMITED 3109337.26 L8
9 chouhan construction 3115844.42 L9
10 JETHAJI CONSTRUCTION COMPANY 3125243.65 L10
11 SHRI RAM ENTERPRISES 3141150.04 L11
12 DVK CONSTRUCTION COMPANY TARANAGAR 3307082.58 L12
13 M/s Neelkamal Construction Company 3325881.04 L13
14 Bhatiwal Trading Company 3334557.25 L14
15 KRISHNA CONSTRUCTION 3358055.32 L15
16 Prajapat Construction Co. 3515673.16 L16
17 Vinayak Construction Co 3524349.37 L17
18 BALAJI AND BALRAJ CONSTRUCTION CO 3567730.43 L18
19 M/S AGARWAL CONSTRUCTION COMPANY 3615088.09 L19
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