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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | 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 04 to 06
2020_DLB_195976_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
MD RISL Jaipur and EO Nagar palika
₹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 05:15 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_195976_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 04 to 06
Contract No: NIT NO. 07/2020-21 S.NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 F M CONSTRUCTION COMPANY 52536.00 -15.80 2105000.00 Twenty One Lakh Five Thousand
2.00 BALAJI CONSTRUCTION 52536.00 -28.31 1792250.00 Seventeen Lakh Ninty Two Thousand Two Hundred and Fifty
3.00 S NAGOURI CONSTRUCTION 52536.00 -31.16 1721000.00 Seventeen Lakh Twenty One Thousand
4.00 M/S KRISHNA CONSTRUCTION COMPANY 52536.00 -27.51 1812250.00 Eighteen Lakh Tweleve Thousand Two Hundred and Fifty
5.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -22.01 1949750.00 Ninteen Lakh Fourty Nine Thousand Seven Hundred and Fifty
6.00 M/S SHRI RAJ CONTRACTOR AND SONS 52536.00 -28.29 1792750.00 Seventeen Lakh Ninty Two Thousand Seven Hundred and Fifty
7.00 M/S JAI BHARTI CONSTRUCTION 52536.00 -25.13 1871750.00 Eighteen Lakh Seventy One Thousand Seven Hundred and Fifty
8.00 SHARDA ENTERPRISES 52536.00 -27.98 1800500.00 Eighteen Lakh Five Hundred
9.00 M/S MOHD ISHAK 52536.00 -26.01 1849750.00 Eighteen Lakh Fourty Nine Thousand Seven Hundred and Fifty
10.00 Y KHAN GOURAN CONTRACTOR 52536.00 -23.23 1919250.00 Ninteen Lakh Ninteen Thousand Two Hundred and Fifty
11.00 M/S SHAINI CONSTRUCTION COMPANY 52536.00 -21.30 1967500.00 Ninteen Lakh Sixty Seven Thousand Five Hundred
Lowest Amount Quoted BY: S NAGOURI CONSTRUCTION(1721000.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_195976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S NAGOURI CONSTRUCTION 1721000.00 L1
2 BALAJI CONSTRUCTION 1792250.00 L2
3 M/S SHRI RAJ CONTRACTOR AND SONS 1792750.00 L3
4 SHARDA ENTERPRISES 1800500.00 L4
5 M/S KRISHNA CONSTRUCTION COMPANY 1812250.00 L5
6 M/S MOHD ISHAK 1849750.00 L6
7 M/S JAI BHARTI CONSTRUCTION 1871750.00 L7
8 Y KHAN GOURAN CONTRACTOR 1919250.00 L8
9 BHAWANI CONSTRUCTION COMPANY 1949750.00 L9
10 M/S SHAINI CONSTRUCTION COMPANY 1967500.00 L10
11 F M CONSTRUCTION COMPANY 2105000.00 L11
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