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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1027 SECTOR 21B CHANDIGARH 160022 | CHANDIGARH | CHANDIGARH | CHANDIGARH | 160022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GGUPS NAVEEN CHURU BLOCK CHURU
2021_SSAR_241655_14
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 01:16 PM Tender Title: CIVIL WORK AT GGUPS NAVEEN CHURU BLOCK CHURU Tender ID: 2021_SSAR_241655_14
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GGUPS NAVEEN WARD NO. 42 CHURU BLOCK - CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M. Y. CONSTRUCTION CO.(GSTN-08ARBPK3723A1ZD) 866008.90 -13.86 745980.07 Seven Lakh Fourty Five Thousand Nine Hundred and Eighty
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 866008.90 -18.51 705710.65 Seven Lakh Five Thousand Seven Hundred and Ten
3.00 G.L.D.CONSTRUCTION COMPANY(GSTN-08APTPP5197B1ZC) 866008.90 -16.77 720779.21 Seven Lakh Twenty Thousand Seven Hundred and Seventy Nine
4.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 866008.90 -7.00 805388.28 Eight Lakh Five Thousand Three Hundred and Eighty Eight
5.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 866008.90 3.00 891989.17 Eight Lakh Ninty One Thousand Nine Hundred and Eighty Nine
6.00 H P CONSTRUCTION COMPANY(GSTN-NA) 866008.90 -12.00 762087.83 Seven Lakh Sixty Two Thousand Eighty Seven
7.00 SHYAMA CONSTRUCTION COMPANY(GSTN-NA) 866008.90 -14.77 738099.38 Seven Lakh Thirty Eight Thousand Ninty Nine
8.00 KASWAN CONSTRUCTION COMPANY(GSTN-NA) 866008.90 -7.21 803569.66 Eight Lakh Three Thousand Five Hundred and Sixty Nine
9.00 MS SUNDA CONSTRUCTION COMPANY(GSTN-NA) 866008.90 -23.00 666826.85 Six Lakh Sixty Six Thousand Eight Hundred and Twenty Six
10.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 866008.90 -10.83 772220.14 Seven Lakh Seventy Two Thousand Two Hundred and Twenty
11.00 J P ENTERPRISES(GSTN-NA) 866008.90 -14.00 744767.65 Seven Lakh Fourty Four Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: MS SUNDA CONSTRUCTION COMPANY(666826.85)
BOQ Summary Details Tender Title: CIVIL WORK AT GGUPS NAVEEN CHURU BLOCK CHURU Tender ID: 2021_SSAR_241655_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUNDA CONSTRUCTION COMPANY 666826.85 L1
2 BALAJI CONSTRUCTION COMPANY 705710.65 L2
3 G.L.D.CONSTRUCTION COMPANY 720779.21 L3
4 SHYAMA CONSTRUCTION COMPANY 738099.38 L4
5 J P ENTERPRISES 744767.65 L5
6 M/S M. Y. CONSTRUCTION CO. 745980.07 L6
7 H P CONSTRUCTION COMPANY 762087.83 L7
8 KRISHNA CONSTRUCTION COMPANY 772220.14 L8
9 KASWAN CONSTRUCTION COMPANY 803569.66 L9
10 RRK Construction Company, Churu 805388.28 L10
11 M/S AGARWAL CONSTRUCTION COMPANY 891989.17 L11
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