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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
TONK ROAD BSNL OFFICE SE MUKHYA NALE KI TARAF NALA NIRMAN KARYA
2021_DLB_219632_29
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 12:31 AM Tender Title: TONK ROAD BSNL OFFICE SE MUKHYA NALE KI TARAF NALA NIRMAN KARYA Tender ID: 2021_DLB_219632_29
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 M/s Shanti Construction Co.(GSTN-08BYTPS9472E1ZI) 2387430.00 -1.00 2363555.70 Twenty Three Lakh Sixty Three Thousand Five Hundred and Fifty Five
2.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 2387430.00 -5.51 2255882.61 Twenty Two Lakh Fifty Five Thousand Eight Hundred and Eighty Two
3.00 aasaka construction co.(GSTN-08AAWFA4080AIZI) 2387430.00 -26.68 1750463.68 Seventeen Lakh Fifty Thousand Four Hundred and Sixty Three
4.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 2387430.00 -31.11 1644700.53 Sixteen Lakh Fourty Four Thousand Seven Hundred
5.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2387430.00 -25.01 1790333.76 Seventeen Lakh Ninty Thousand Three Hundred and Thirty Three
6.00 SHRI VINAYAK CONS. COM.(GSTN-08AGLPJ3256GIZB) 2387430.00 -22.34 1854078.14 Eighteen Lakh Fifty Four Thousand Seventy Eight
7.00 Associated Engineers And Constructors(GSTN-08ABDFA3136D1ZY) 2387430.00 -24.60 1800122.22 Eighteen Lakh One Hundred and Twenty Two
8.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 2387430.00 -3.33 2307928.58 Twenty Three Lakh Seven Thousand Nine Hundred and Twenty Eight
9.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 2387430.00 -17.37 1972733.41 Ninteen Lakh Seventy Two Thousand Seven Hundred and Thirty Three
10.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 2387430.00 -7.11 2217683.73 Twenty Two Lakh Seventeen Thousand Six Hundred and Eighty Three
11.00 NEELKANTH CONSTRUCTION COMPANY(GSTN-NA) 2387430.00 -17.21 1976553.30 Ninteen Lakh Seventy Six Thousand Five Hundred and Fifty Three
12.00 M/s MOOL CHAND MEENA(GSTN-NA) 2387430.00 -26.99 1743062.64 Seventeen Lakh Fourty Three Thousand Sixty Two
Lowest Amount Quoted BY: R.K. Construction Co.(1644700.53)
BOQ Summary Details Tender Title: TONK ROAD BSNL OFFICE SE MUKHYA NALE KI TARAF NALA NIRMAN KARYA Tender ID: 2021_DLB_219632_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction Co. 1644700.53 L1
2 M/s MOOL CHAND MEENA 1743062.64 L2
3 aasaka construction co. 1750463.68 L3
4 jai bajrang construction 1790333.76 L4
5 Associated Engineers And Constructors 1800122.22 L5
6 SHRI VINAYAK CONS. COM. 1854078.14 L6
7 M/S- SURESH CONSTRUCTION COMPANY 1972733.41 L7
8 NEELKANTH CONSTRUCTION COMPANY 1976553.30 L8
9 SHREE SHYAM ELECTRICALS 2217683.73 L9
10 M/s ASHIRWAD CONSTRUCTION COMPANY 2255882.61 L10
11 SHREE GURUDEV KRIPA CONSTRUCTION CO 2307928.58 L11
12 M/s Shanti Construction Co. 2363555.70 L12
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