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Tender Value
Refer Docs
Closing Date
28 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
DARGAH SE HANDPUMP KI TARAF NALA NIRMAN KARYA WARD NO. 16
2021_DLB_219632_11
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
5 Jun 2021
13 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: 05-Jun-2021 09:29 PM Tender Title: DARGAH SE HANDPUMP KI TARAF NALA NIRMAN KARYA WARD NO. 16 Tender ID: 2021_DLB_219632_11
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) 2206550.00 -21.21 1738540.75 Seventeen Lakh Thirty Eight Thousand Five Hundred and Fourty
2.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 2206550.00 -21.41 1734127.65 Seventeen Lakh Thirty Four Thousand One Hundred and Twenty Seven
3.00 m/s RADHESHYAM SHARMA(GSTN-08ABBFR9583R1Z3) 2206550.00 -16.11 1851074.80 Eighteen Lakh Fifty One Thousand Seventy Four
4.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2206550.00 -24.11 1674550.80 Sixteen Lakh Seventy Four Thousand Five Hundred and Fifty
5.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 2206550.00 -31.11 1520092.30 Fifteen Lakh Twenty Thousand Ninty Two
6.00 M/s RAM PRAKASH CONSTRUCTION(GSTN-08AQKPM3486A1ZS) 2206550.00 -26.97 1611443.47 Sixteen Lakh Eleven Thousand Four Hundred and Fourty Three
7.00 Associated Engineers And Constructors(GSTN-08ABDFA3136D1ZY) 2206550.00 -30.11 1542157.80 Fifteen Lakh Fourty Two Thousand One Hundred and Fifty Seven
8.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 2206550.00 -29.29 1560251.51 Fifteen Lakh Sixty Thousand Two Hundred and Fifty One
9.00 MAYANK CONSTRUCTION COM.(GSTN-08BUEPM7340G1ZK) 2206550.00 -22.71 1705442.50 Seventeen Lakh Five Thousand Four Hundred and Fourty Two
10.00 R P Industrial(GSTN-08AKDPM2898P2Z9) 2206550.00 -19.30 1780685.85 Seventeen Lakh Eighty Thousand Six Hundred and Eighty Five
11.00 Mukesh Construction Company(GSTN-08AMEPG9955C1ZY) 2206550.00 -22.20 1716695.90 Seventeen Lakh Sixteen Thousand Six Hundred and Ninty Five
12.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 2206550.00 -20.67 1750456.12 Seventeen Lakh Fifty Thousand Four Hundred and Fifty Six
13.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 2206550.00 -3.10 2138146.95 Twenty One Lakh Thirty Eight Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: R.K. Construction Co.(1520092.30)
BOQ Summary Details Tender Title: DARGAH SE HANDPUMP KI TARAF NALA NIRMAN KARYA WARD NO. 16 Tender ID: 2021_DLB_219632_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction Co. 1520092.30 L1
2 Associated Engineers And Constructors 1542157.80 L2
3 SHREE GURUDEV KRIPA CONSTRUCTION CO 1560251.51 L3
4 M/s RAM PRAKASH CONSTRUCTION 1611443.47 L4
5 jai bajrang construction 1674550.80 L5
6 MAYANK CONSTRUCTION COM. 1705442.50 L6
7 Mukesh Construction Company 1716695.90 L7
8 M/s ASHIRWAD CONSTRUCTION COMPANY 1734127.65 L8
9 M/s Shanti Construction Co. 1738540.75 L9
10 M/S- SURESH CONSTRUCTION COMPANY 1750456.12 L10
11 R P Industrial 1780685.85 L11
12 m/s RADHESHYAM SHARMA 1851074.80 L12
13 SHREE SHYAM ELECTRICALS 2138146.95 L13
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