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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,505
Closing Date
9 Jan 2023, 6:00 pmClosed
nagar palika didwana
Near bus stand didwana
Risingof Boundary wall and Teen shade work in Gancha Shashan Bhoomi
2022_DLB_312600_1
NPD/Vikas/1046 date 28-12-2022
Open Tender
Civil Works
Percentage
365 days
didwana
as per td
2 documents required · 2 mandatory
₹500
Didwana
₹20,505
Yes
18 Jan 2023
30 Dec 2022
11 Jan 2023
30 Dec 2022
9 Jan 2023
30 Dec 2022
eProcurement System Government of Rajasthan Created By: Panna Ram Gurjar Created Date/Time: 18-Jan-2023 11:38 AM Tender Title: WORK 01 Tender ID: 2022_DLB_312600_1
Tender Inviting Authority: EO didwana
Name of Work: Risingof Boundary wall & Teen shade work in Gancha Shashan Bhoomi
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) 1025249.75 -5.78 965990.31 Nine Lakh Sixty Five Thousand Nine Hundred and Ninty
2.00 F M CONSTRUCTION COMPANY(GSTN-08AANPQ3955F1ZA) 1025249.75 10.10 1128799.97 Eleven Lakh Twenty Eight Thousand Seven Hundred and Ninty Nine
3.00 SHARDA ENTERPRISES(GSTN-NA) 1025249.75 -4.99 974089.79 Nine Lakh Seventy Four Thousand Eighty Nine
4.00 M/S EVA CONSTRUCTION(GSTN-NA) 1025249.75 -23.12 788212.01 Seven Lakh Eighty Eight Thousand Two Hundred and Tweleve
5.00 TANJUM CONSTRUCTIONS COMPANY(GSTN-NA) 1025249.75 -5.82 965580.21 Nine Lakh Sixty Five Thousand Five Hundred and Eighty
6.00 GOPI BURDAK CONSTRUCTION COMPANY(GSTN-NA) 1025249.75 -3.37 990698.83 Nine Lakh Ninty Thousand Six Hundred and Ninty Eight
7.00 M/S MOHD ISHAK(GSTN-NA) 1025249.75 -16.51 855981.02 Eight Lakh Fifty Five Thousand Nine Hundred and Eighty One
8.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 1025249.75 -12.99 892069.81 Eight Lakh Ninty Two Thousand Sixty Nine
9.00 M/S QURESHI BROTHERS(GSTN-NA) 1025249.75 12.20 1150330.22 Eleven Lakh Fifty Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S EVA CONSTRUCTION(788212.01)
BOQ Summary Details Tender Title: WORK 01 Tender ID: 2022_DLB_312600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S EVA CONSTRUCTION 788212.01 L1
2 M/S MOHD ISHAK 855981.02 L2
3 DIVYA CONSTRUCTION COMPANY 892069.81 L3
4 TANJUM CONSTRUCTIONS COMPANY 965580.21 L4
5 H R G CONSTRUCTION COMPANY 965990.31 L5
6 SHARDA ENTERPRISES 974089.79 L6
7 GOPI BURDAK CONSTRUCTION COMPANY 990698.83 L7
8 F M CONSTRUCTION COMPANY 1128799.97 L8
9 M/S QURESHI BROTHERS 1150330.22 L9
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