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| 2 | Admitted-Finance | Admitted-Finance |
| 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
VIBHINN STHANO PAR CC SADAK NIRMAN KARYA WARD NO. 20
2021_DLB_219632_27
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 12:12 AM Tender Title: VIBHINN STHANO PAR CC SADAK NIRMAN KARYA WARD NO. 20 Tender ID: 2021_DLB_219632_27
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 G.P.CONSTRUCTION CO.(GSTN-08DRCPS9266Q1ZM) 1145391.25 -25.71 850911.16 Eight Lakh Fifty Thousand Nine Hundred and Eleven
2.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08ARDPM7886J1Z2) 1145391.25 -18.26 936242.81 Nine Lakh Thirty Six Thousand Two Hundred and Fourty Two
3.00 NIDHI ENTERPRISES(GSTN-08DPGPS9780R1ZH) 1145391.25 -17.18 948613.03 Nine Lakh Fourty Eight Thousand Six Hundred and Thirteen
4.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 1145391.25 -38.11 708882.64 Seven Lakh Eight Thousand Eight Hundred and Eighty Two
5.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1145391.25 -22.19 891228.93 Eight Lakh Ninty One Thousand Two Hundred and Twenty Eight
6.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 1145391.25 -31.05 789747.27 Seven Lakh Eighty Nine Thousand Seven Hundred and Fourty Seven
7.00 SHREE DEV NARAYAN CONSTRUCTION(GSTN-NA) 1145391.25 -24.99 859157.98 Eight Lakh Fifty Nine Thousand One Hundred and Fifty Seven
8.00 KANHIYA LAL BAIRWA(GSTN-NA) 1145391.25 -20.20 914022.22 Nine Lakh Fourteen Thousand Twenty Two
9.00 S.T. ENTERPRISES(GSTN-NA) 1145391.25 -24.20 868206.57 Eight Lakh Sixty Eight Thousand Two Hundred and Six
10.00 RAMA CONSTRUCTION COMPANY(GSTN-NA) 1145391.25 -24.71 862365.07 Eight Lakh Sixty Two Thousand Three Hundred and Sixty Five
11.00 Shree Mohan Builders(GSTN-NA) 1145391.25 -22.50 887678.22 Eight Lakh Eighty Seven Thousand Six Hundred and Seventy Eight
12.00 M/s Shri Rewadram Gurjar(GSTN-NA) 1145391.25 -31.77 781500.45 Seven Lakh Eighty One Thousand Five Hundred
Lowest Amount Quoted BY: R.K. Construction Co.(708882.64)
BOQ Summary Details Tender Title: VIBHINN STHANO PAR CC SADAK NIRMAN KARYA WARD NO. 20 Tender ID: 2021_DLB_219632_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction Co. 708882.64 L1
2 M/s Shri Rewadram Gurjar 781500.45 L2
3 SHREE GURUDEV KRIPA CONSTRUCTION CO 789747.27 L3
4 M/s G.P.CONSTRUCTION CO. 850911.16 L4
5 SHREE DEV NARAYAN CONSTRUCTION 859157.98 L5
6 RAMA CONSTRUCTION COMPANY 862365.07 L6
7 S.T. ENTERPRISES 868206.57 L7
8 Shree Mohan Builders 887678.22 L8
9 jai bajrang construction 891228.93 L9
10 KANHIYA LAL BAIRWA 914022.22 L10
11 SHREE BALAJI CONSTRUCTION COMPANY 936242.81 L11
12 NIDHI ENTERPRISES 948613.03 L12
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