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Tender Value
Refer Docs
Closing Date
30 Mar 2021, 6:00 pmClosed
Executive Engineer M and H Churu
Executive Engineer M and H Churu
Repair and Renovation work at Aadarsh PHC Bayn PS Taranagar Distt Churu
2021_MEDIC_218037_1
EE M and H Churu NIT No. 18/2020-21
Open Tender
Civil Works
Percentage
Churu
Please refer tender document
2 documents required · 2 mandatory
₹500
500/- EE M and H Churu 500/- EE M and H Churu
Exempted
6 Apr 2021
26 Mar 2021
31 Mar 2021
26 Mar 2021
30 Mar 2021
26 Mar 2021
eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 06-Apr-2021 07:00 PM Tender Title: Repair and Renovation work at Aadarsh PHC Bayn PS Taranagar Distt Churu Tender ID: 2021_MEDIC_218037_1
Tender Inviting Authority: Executive Engineer Medical and Health Div. Churu
Name of Work: Repair and Renovation work at Adarsh PHC Bayn P.S Taranagar Distt. Churu.
Contract No: EE MH CHURU NIT No. 18/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 448620.93 -36.11 286623.91 Two Lakh Eighty Six Thousand Six Hundred and Twenty Three
2.00 M/s Mohit Construction and Electrical Co.(GSTN-08AAWPN8790Q1Z6) 448620.93 -26.27 330768.21 Three Lakh Thirty Thousand Seven Hundred and Sixty Eight
3.00 M/S BIJARNIA CONSTRUCTION COMPANY(GSTN-08APFPK8642A2Z1) 448620.93 -17.77 368900.99 Three Lakh Sixty Eight Thousand Nine Hundred
4.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 448620.93 -27.06 327224.11 Three Lakh Twenty Seven Thousand Two Hundred and Twenty Four
5.00 M/S HARATWAL TRADERS(GSTN-08ABLPH4188C1ZM) 448620.93 -32.51 302774.27 Three Lakh Two Thousand Seven Hundred and Seventy Four
6.00 M/S Amit Construction Company(GSTN-08AEMPS4109J1Z4) 448620.93 -25.77 333011.32 Three Lakh Thirty Three Thousand Eleven
7.00 DHETARWAL BROTHERS(GSTN-08BJWPD3605C1ZS) 448620.93 -21.00 354410.53 Three Lakh Fifty Four Thousand Four Hundred and Ten
8.00 jrk constt co.churu(GSTN-08JQTPS7713CIZ6) 448620.93 -38.00 278144.98 Two Lakh Seventy Eight Thousand One Hundred and Fourty Four
9.00 RAYEEN TRADING COMPANY(GSTN-08ECPPK8561P1ZH) 448620.93 -26.62 329198.04 Three Lakh Twenty Nine Thousand One Hundred and Ninty Eight
10.00 SWAMI CONS COMPANY(GSTN-08BVWPS8248CIZT) 448620.93 -33.33 299095.57 Two Lakh Ninty Nine Thousand Ninty Five
11.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 448620.93 -21.21 353468.43 Three Lakh Fifty Three Thousand Four Hundred and Sixty Eight
12.00 KALPANA CONTRACTORS(GSTN-NA) 448620.93 -22.51 347636.36 Three Lakh Fourty Seven Thousand Six Hundred and Thirty Six
13.00 SHREE BALAJI ENTERPRISES AND CONSTRUCTION COMPANY(GSTN-NA) 448620.93 -25.05 336241.39 Three Lakh Thirty Six Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: jrk constt co.churu(278144.98)
BOQ Summary Details Tender Title: Repair and Renovation work at Aadarsh PHC Bayn PS Taranagar Distt Churu Tender ID: 2021_MEDIC_218037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jrk constt co.churu 278144.98 L1
2 SHRI BHOPAL NATH CO COMPANY 286623.91 L2
3 SWAMI CONS COMPANY 299095.57 L3
4 M/S HARATWAL TRADERS 302774.27 L4
5 M/S AGARWAL CONSTRUCTION COMPANY 327224.11 L5
6 RAYEEN TRADING COMPANY 329198.04 L6
7 M/s Mohit Construction and Electrical Co. 330768.21 L7
8 M/S Amit Construction Company 333011.32 L8
9 SHREE BALAJI ENTERPRISES AND CONSTRUCTION COMPANY 336241.39 L9
10 KALPANA CONTRACTORS 347636.36 L10
11 DVK CONSTRUCTION COMPANY TARANAGAR 353468.43 L11
12 DHETARWAL BROTHERS 354410.53 L12
13 M/S BIJARNIA CONSTRUCTION COMPANY 368900.99 L13
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