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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,480
Closing Date
30 Dec 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Drainage Repair work in Rodu and Ghirdoda Village.
2020_CEPWD_208914_5
NIT No 23 OF 2020-21 EE PWD DN DIDWANA
Open Tender
Civil Works
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹17,480
Yes
2 Jan 2021
25 Dec 2020
31 Dec 2020
25 Dec 2020
30 Dec 2020
25 Dec 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 02-Jan-2021 01:21 PM Tender Title: Drainage Repair work in Rodu and Ghirdoda Village. Tender ID: 2020_CEPWD_208914_5
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Drainage Repair work in Rodu & Ghirdoda Village.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H R G CONSTRUCTION COMPANY(GSTN-08BULPG0090A1Z2) 874170.00 -28.65 623720.30 Six Lakh Twenty Three Thousand Seven Hundred and Twenty
2.00 RRD CONSTRUCTION(GSTN-08COVPB2615H1ZV) 874170.00 -16.20 732554.46 Seven Lakh Thirty Two Thousand Five Hundred and Fifty Four
3.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 874170.00 -5.00 830461.50 Eight Lakh Thirty Thousand Four Hundred and Sixty One
4.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 874170.00 -37.51 546268.83 Five Lakh Fourty Six Thousand Two Hundred and Sixty Eight
5.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 874170.00 -34.25 574766.78 Five Lakh Seventy Four Thousand Seven Hundred and Sixty Six
6.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 874170.00 -26.79 639979.86 Six Lakh Thirty Nine Thousand Nine Hundred and Seventy Nine
7.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 874170.00 -32.61 589103.16 Five Lakh Eighty Nine Thousand One Hundred and Three
8.00 HANUMAN SINGH(GSTN-NA) 874170.00 -26.00 646885.80 Six Lakh Fourty Six Thousand Eight Hundred and Eighty Five
9.00 MS/ KHATRI CONSTRUCTION(GSTN-NA) 874170.00 -25.90 647759.97 Six Lakh Fourty Seven Thousand Seven Hundred and Fifty Nine
10.00 MS BUDHARAM SARAN(GSTN-NA) 874170.00 -22.55 677044.67 Six Lakh Seventy Seven Thousand Fourty Four
11.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 874170.00 -21.11 689632.71 Six Lakh Eighty Nine Thousand Six Hundred and Thirty Two
12.00 OD BUILDERS(GSTN-NA) 874170.00 -16.76 727659.11 Seven Lakh Twenty Seven Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(546268.83)
BOQ Summary Details Tender Title: Drainage Repair work in Rodu and Ghirdoda Village. Tender ID: 2020_CEPWD_208914_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 546268.83 L1
2 M/S Aditya builders 574766.78 L2
3 M/S BURDAK CEMENT SUPPLIERES 589103.16 L3
4 H R G CONSTRUCTION COMPANY 623720.30 L4
5 M/S SHRI RAJ CONTRACTOR AND SONS 639979.86 L5
6 HANUMAN SINGH 646885.80 L6
7 MS/ KHATRI CONSTRUCTION 647759.97 L7
8 MS BUDHARAM SARAN 677044.67 L8
9 BHAWANI CONSTRUCTION COMPANY 689632.71 L9
10 OD BUILDERS 727659.11 L10
11 RRD CONSTRUCTION 732554.46 L11
12 VIRAT CONSTRUCTION 830461.50 L12
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