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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51.9 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GPS SANSKRIT NAYAMA BLOCK SUJANGARH
2021_SSAR_241655_17
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 03:12 PM Tender Title: CIVIL WORK AT GPS SANSKRIT NAYAMA BLOCK SUJANGARH Tender ID: 2021_SSAR_241655_17
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GPS SANSKIRT NAYAMA BLOCK -SUJANGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI AND BALRAJ CONSTRUCTION CO(GSTN-08APDPR3155D1Z0) 5187851.76 -1.47 5111590.34 Fifty One Lakh Eleven Thousand Five Hundred and Ninty
2.00 M/S SHREE RAM CONSTRUCTION CO.(GSTN-08AUHPB5853B1ZX) 5187851.76 -17.08 4301766.68 Fourty Three Lakh One Thousand Seven Hundred and Sixty Six
3.00 M/S Rupa Ram and Sons(GSTN-08AHIPG9462D1Z9) 5187851.76 -14.47 4437169.61 Fourty Four Lakh Thirty Seven Thousand One Hundred and Sixty Nine
4.00 G.L.D.CONSTRUCTION COMPANY(GSTN-08APTPP5197B1ZC) 5187851.76 -21.37 4079207.84 Fourty Lakh Seventy Nine Thousand Two Hundred and Seven
5.00 M/s Sacred Construction Company(GSTN-08CPHPS9197E1Z5) 5187851.76 5.00 5447244.35 Fifty Four Lakh Fourty Seven Thousand Two Hundred and Fourty Four
6.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 5187851.76 -21.00 4098402.89 Fourty Lakh Ninty Eight Thousand Four Hundred and Two
7.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 5187851.76 -2.00 5084094.73 Fifty Lakh Eighty Four Thousand Ninty Four
8.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 5187851.76 -8.52 4745846.79 Fourty Seven Lakh Fourty Five Thousand Eight Hundred and Fourty Six
9.00 M/S KESHAV CONSTRUCTION AND DEVLOPERS(GSTN-NA) 5187851.76 -1.21 5125078.76 Fifty One Lakh Twenty Five Thousand Seventy Eight
10.00 JAI SHREE PABUPAL CONSTRUCTION COMPANY(GSTN-NA) 5187851.76 2.00 5291608.80 Fifty Two Lakh Ninty One Thousand Six Hundred and Eight
11.00 M/S N. S. CONSTRUCTION COMPANY(GSTN-NA) 5187851.76 -8.66 4738583.80 Fourty Seven Lakh Thirty Eight Thousand Five Hundred and Eighty Three
12.00 CHAMUNDA CONSTRUCTION(GSTN-NA) 5187851.76 -10.11 4663359.95 Fourty Six Lakh Sixty Three Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: G.L.D.CONSTRUCTION COMPANY(4079207.84)
BOQ Summary Details Tender Title: CIVIL WORK AT GPS SANSKRIT NAYAMA BLOCK SUJANGARH Tender ID: 2021_SSAR_241655_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.L.D.CONSTRUCTION COMPANY 4079207.84 L1
2 RRK Construction Company, Churu 4098402.89 L2
3 M/S SHREE RAM CONSTRUCTION CO. 4301766.68 L3
4 M/S Rupa Ram and Sons 4437169.61 L4
5 CHAMUNDA CONSTRUCTION 4663359.95 L5
6 M/S N. S. CONSTRUCTION COMPANY 4738583.80 L6
7 DVK CONSTRUCTION COMPANY TARANAGAR 4745846.79 L7
8 M/S AGARWAL CONSTRUCTION COMPANY 5084094.73 L8
9 BALAJI AND BALRAJ CONSTRUCTION CO 5111590.34 L9
10 M/S KESHAV CONSTRUCTION AND DEVLOPERS 5125078.76 L10
11 JAI SHREE PABUPAL CONSTRUCTION COMPANY 5291608.80 L11
12 M/s Sacred Construction Company 5447244.35 L12
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