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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GREEN HOUSE COMPLEX SHOP NO B1 BAROBHAGAR BHASMA DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | Admitted-Finance |
| 4 | Admitted-Finance DISTT BARMER | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹24,330
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
CIVIL WORK AT JYOTI RATANGARH
2020_SSAR_202633_4
06/2020-21/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
TENDER FEES/EMD/PROCESSING FEES/VALID RAGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹24,330
19 Nov 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Ratan Lal Meghwal Created Date/Time: 19-Nov-2020 02:00 PM Tender Title: CIVIL WORK AT JYOTI Tender ID: 2020_SSAR_202633_4
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSSS, JYOTI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHEKHAWAT CONSTRUCTION COMPANY(GSTN-NA) 2432761.94 -13.93 2093878.20 Twenty Lakh Ninty Three Thousand Eight Hundred and Seventy Eight
2.00 M/s Indoria Construction Works(GSTN-NA) 2432761.94 -13.13 2113340.30 Twenty One Lakh Thirteen Thousand Three Hundred and Fourty
3.00 M/s POONAM CONSTRUCTION COMPANY(GSTN-NA) 2432761.94 -11.62 2150075.00 Twenty One Lakh Fifty Thousand Seventy Five
4.00 DHARMANATH CONSTT. CO.(GSTN-NA) 2432761.94 -17.35 2010677.74 Twenty Lakh Ten Thousand Six Hundred and Seventy Seven
5.00 M/S N. S. CONSTRUCTION COMPANY(GSTN-NA) 2432761.94 -15.53 2054954.01 Twenty Lakh Fifty Four Thousand Nine Hundred and Fifty Four
6.00 sarswat infrastructure(GSTN-NA) 2432761.94 -13.77 2097770.62 Twenty Lakh Ninty Seven Thousand Seven Hundred and Seventy
7.00 SANJAY CONSTRUCTION COMPANY(GSTN-NA) 2432761.94 -15.99 2043763.31 Twenty Lakh Fourty Three Thousand Seven Hundred and Sixty Three
8.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI(GSTN-NA) 2432761.94 -11.11 2162482.09 Twenty One Lakh Sixty Two Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: DHARMANATH CONSTT. CO.(2010677.74)
BOQ Summary Details Tender Title: CIVIL WORK AT JYOTI Tender ID: 2020_SSAR_202633_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMANATH CONSTT. CO. 2010677.74 L1
2 SANJAY CONSTRUCTION COMPANY 2043763.31 L2
3 M/S N. S. CONSTRUCTION COMPANY 2054954.01 L3
4 M/S SHEKHAWAT CONSTRUCTION COMPANY 2093878.20 L4
5 sarswat infrastructure 2097770.62 L5
6 M/s Indoria Construction Works 2113340.30 L6
7 M/s POONAM CONSTRUCTION COMPANY 2150075.00 L7
8 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 2162482.09 L8
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