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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
Tender Value
₹21.5 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GSSS MELUSAR BLOCK RATANGARH
2021_SSAR_241655_4
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 03:59 PM Tender Title: CIVIL WORK AT GSSS MELUSAR BLOCK RATANGARH Tender ID: 2021_SSAR_241655_4
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSSS MELUSAR BLOCK - RATANGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANPATI CONSTRUCTION COMPANY(GSTN-08ABHPI8472L1Z3) 2146102.99 -9.91 1933424.18 Ninteen Lakh Thirty Three Thousand Four Hundred and Twenty Four
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 2146102.99 -15.51 1813242.42 Eighteen Lakh Thirteen Thousand Two Hundred and Fourty Two
3.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 2146102.99 0.00 2146102.99 Twenty One Lakh Fourty Six Thousand One Hundred and Two
4.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 2146102.99 -14.67 1831269.68 Eighteen Lakh Thirty One Thousand Two Hundred and Sixty Nine
5.00 M/S SHEKHAWAT CONSTRUCTION COMPANY(GSTN-08AMVPS3947B1ZJ) 2146102.99 0.00 2146102.99 Twenty One Lakh Fourty Six Thousand One Hundred and Two
6.00 M/s HARIOM ENTERPRISES(GSTN-08APIPH8811F1ZW) 2146102.99 -11.53 1898657.32 Eighteen Lakh Ninty Eight Thousand Six Hundred and Fifty Seven
7.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 2146102.99 3.00 2210486.08 Twenty Two Lakh Ten Thousand Four Hundred and Eighty Six
8.00 Vinayak Construction Co(GSTN-NA) 2146102.99 -2.51 2092235.81 Twenty Lakh Ninty Two Thousand Two Hundred and Thirty Five
9.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 2146102.99 -15.78 1807447.94 Eighteen Lakh Seven Thousand Four Hundred and Fourty Seven
10.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI(GSTN-NA) 2146102.99 -15.51 1813242.42 Eighteen Lakh Thirteen Thousand Two Hundred and Fourty Two
11.00 M/S GURU KRIPA CONSTT CO(GSTN-NA) 2146102.99 -1.51 2113696.84 Twenty One Lakh Thirteen Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: MS TRIMURTI CONSTRUCTION COMPANY SOMASI(1807447.94)
BOQ Summary Details Tender Title: CIVIL WORK AT GSSS MELUSAR BLOCK RATANGARH Tender ID: 2021_SSAR_241655_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 1807447.94 L1
2 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 1813242.42 L2
3 BALAJI CONSTRUCTION COMPANY 1813242.42 L2
4 DHARMANATH CONSTT. CO. 1831269.68 L3
5 M/s HARIOM ENTERPRISES 1898657.32 L4
6 M/S GANPATI CONSTRUCTION COMPANY 1933424.18 L5
7 Vinayak Construction Co 2092235.81 L6
8 M/S GURU KRIPA CONSTT CO 2113696.84 L7
9 M/S SHEKHAWAT CONSTRUCTION COMPANY 2146102.99 L8
10 Bhatiwal Trading Company 2146102.99 L8
11 M/S AGARWAL CONSTRUCTION COMPANY 2210486.08 L9
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