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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 5 | Admitted-Finance | 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 19 TO 21
2020_DLB_196003_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 05:33 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196003_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 19 TO 21
Contract No: NIT NO. 07/2020-21 S.NO. 07
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 -14.81 2129750.00 Twenty One Lakh Twenty Nine Thousand Seven Hundred and Fifty
2.00 BALAJI CONSTRUCTION 52536.00 -20.77 1980750.00 Ninteen Lakh Eighty Thousand Seven Hundred and Fifty
3.00 M/S KRISHNA CONSTRUCTION COMPANY 52536.00 -2.51 2437250.00 Twenty Four Lakh Thirty Seven Thousand Two Hundred and Fifty
4.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -17.51 2062250.00 Twenty Lakh Sixty Two Thousand Two Hundred and Fifty
5.00 M/S JAI BHARTI CONSTRUCTION 52536.00 0.00 2500000.00 Twenty Five Lakh
6.00 GODARA CONSTRUCTION COMPANY 52536.00 0.00 2500000.00 Twenty Five Lakh
7.00 M/S MOHD ISHAK 52536.00 -18.01 2049750.00 Twenty Lakh Fourty Nine Thousand Seven Hundred and Fifty
8.00 A.S. CONSTRUCTION COMPANY 52536.00 4.50 2612500.00 Twenty Six Lakh Tweleve Thousand Five Hundred
9.00 DURGA CONSTRUCTION COMPANY 52536.00 -17.93 2051750.00 Twenty Lakh Fifty One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(1980750.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 1980750.00 L1
2 M/S MOHD ISHAK 2049750.00 L2
3 DURGA CONSTRUCTION COMPANY 2051750.00 L3
4 BHAWANI CONSTRUCTION COMPANY 2062250.00 L4
5 F M CONSTRUCTION COMPANY 2129750.00 L5
6 M/S KRISHNA CONSTRUCTION COMPANY 2437250.00 L6
7 M/S JAI BHARTI CONSTRUCTION 2500000.00 L7
8 GODARA CONSTRUCTION COMPANY 2500000.00 L7
9 A.S. CONSTRUCTION COMPANY 2612500.00 L8
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