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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.3 L
Closing Date
5 Oct 2021, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
CIVIL WORK AT GGSS PARKH BLOCK CHURU
2021_SSAR_241655_7
CHURU/NIT/06
Open Tender
Civil Works
Percentage
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 01:08 PM Tender Title: CIVIL WORK AT GGSS PARKH BLOCK CHURU Tender ID: 2021_SSAR_241655_7
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GGSS PARKH BALIKA CHURU BLOCK - CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 4724637.92 -4.30 4521478.49 Fourty Five Lakh Twenty One Thousand Four Hundred and Seventy Eight
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 4724637.92 -18.51 3850107.44 Thirty Eight Lakh Fifty Thousand One Hundred and Seven
3.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 4724637.92 0.00 4724637.92 Fourty Seven Lakh Twenty Four Thousand Six Hundred and Thirty Seven
4.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 4724637.92 -14.67 4031533.54 Fourty Lakh Thirty One Thousand Five Hundred and Thirty Three
5.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 4724637.92 3.00 4866377.06 Fourty Eight Lakh Sixty Six Thousand Three Hundred and Seventy Seven
6.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 4724637.92 -32.99 3165979.87 Thirty One Lakh Sixty Five Thousand Nine Hundred and Seventy Nine
7.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 4724637.92 -15.78 3979090.06 Thirty Nine Lakh Seventy Nine Thousand Ninty
8.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI(GSTN-NA) 4724637.92 -14.81 4024919.04 Fourty Lakh Twenty Four Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: RRK Construction Company, Churu(3165979.87)
BOQ Summary Details Tender Title: CIVIL WORK AT GGSS PARKH BLOCK CHURU Tender ID: 2021_SSAR_241655_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RRK Construction Company, Churu 3165979.87 L1
2 BALAJI CONSTRUCTION COMPANY 3850107.44 L2
3 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 3979090.06 L3
4 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 4024919.04 L4
5 DHARMANATH CONSTT. CO. 4031533.54 L5
6 Ms Aman Kumar Suresh Kumar 4521478.49 L6
7 Bhatiwal Trading Company 4724637.92 L7
8 M/S AGARWAL CONSTRUCTION COMPANY 4866377.06 L8
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