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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
31 Aug 2020, 2:00 pmClosed
EO NAGAR PALIKA DIDWANA
DIDWANA
Item Rate Cont. for C.C Patch,interlocking patch WBM Petch Work etc. in ward no 25 TO 27
2020_DLB_196013_1
NPD/Vikas/3523 date 19-08-2020
Open Tender
Civil Works
Percentage
365 days
DIDWANA
AS PER TD
2 documents required · 2 mandatory
₹500
EO NAGAR PALIKA DIDWANA
₹50,000
Yes
7 Sept 2020
21 Aug 2020
2 Sept 2020
21 Aug 2020
31 Aug 2020
21 Aug 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 07-Sep-2020 05:40 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196013_1
Tender Inviting Authority: NAGARPALIKA MANDAL DIDWANA
Name of Work: Item Rate Cont. for C.C Patch,interlocking patch WBM Petch Work etc. in ward no 25 TO 27
Contract No: NIT NO. 07/2020-21 S.NO. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION 52536.00 -26.95 1826250.00 Eighteen Lakh Twenty Six Thousand Two Hundred and Fifty
2.00 M/S KRISHNA CONSTRUCTION COMPANY 52536.00 -27.01 1824750.00 Eighteen Lakh Twenty Four Thousand Seven Hundred and Fifty
3.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -20.77 1980750.00 Ninteen Lakh Eighty Thousand Seven Hundred and Fifty
4.00 M/S SHRI RAJ CONTRACTOR AND SONS 52536.00 -25.26 1868500.00 Eighteen Lakh Sixty Eight Thousand Five Hundred
5.00 M/S JAI BHARTI CONSTRUCTION 52536.00 -27.13 1821750.00 Eighteen Lakh Twenty One Thousand Seven Hundred and Fifty
6.00 A H KHATRI CONTRACTOR 52536.00 -19.99 2000250.00 Twenty Lakh Two Hundred and Fifty
7.00 M/S GANPAT CONTRACTOR 52536.00 0.00 2500000.00 Twenty Five Lakh
8.00 M/S CHOUDHARY ENTERPRISES 52536.00 -32.10 1697500.00 Sixteen Lakh Ninty Seven Thousand Five Hundred
9.00 M/S BHAGWATI CONSTRUCTION COMPANY 52536.00 -21.00 1975000.00 Ninteen Lakh Seventy Five Thousand
10.00 BHATI CONSTRUCTION 52536.00 -24.50 1887500.00 Eighteen Lakh Eighty Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/S CHOUDHARY ENTERPRISES(1697500.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY ENTERPRISES 1697500.00 L1
2 M/S JAI BHARTI CONSTRUCTION 1821750.00 L2
3 M/S KRISHNA CONSTRUCTION COMPANY 1824750.00 L3
4 BALAJI CONSTRUCTION 1826250.00 L4
5 M/S SHRI RAJ CONTRACTOR AND SONS 1868500.00 L5
6 BHATI CONSTRUCTION 1887500.00 L6
7 M/S BHAGWATI CONSTRUCTION COMPANY 1975000.00 L7
8 BHAWANI CONSTRUCTION COMPANY 1980750.00 L8
9 A H KHATRI CONTRACTOR 2000250.00 L9
10 M/S GANPAT CONTRACTOR 2500000.00 L10
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