Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹17,000
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 40
2020_DLB_196041_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
₹17,000
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 06:07 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196041_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 40
Contract No: NIT NO. 07/2020-21 S.NO. 14
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 -14.40 727600.00 Seven Lakh Twenty Seven Thousand Six Hundred
2.00 BALAJI CONSTRUCTION 52536.00 -28.39 608685.00 Six Lakh Eight Thousand Six Hundred and Eighty Five
3.00 H R G CONSTRUCTION COMPANY 52536.00 -22.99 654585.00 Six Lakh Fifty Four Thousand Five Hundred and Eighty Five
4.00 GOPI BURDAK CONSTRUCTION COMPANY 52536.00 -13.01 739415.00 Seven Lakh Thirty Nine Thousand Four Hundred and Fifteen
5.00 M/S SHRI SATYANARAYAN SHARMA 52536.00 -25.11 636565.00 Six Lakh Thirty Six Thousand Five Hundred and Sixty Five
6.00 GODARA CONSTRUCTION COMPANY 52536.00 -16.55 709325.00 Seven Lakh Nine Thousand Three Hundred and Twenty Five
7.00 DIVYA CONSTRUCTION COMPANY 52536.00 -18.56 692240.00 Six Lakh Ninty Two Thousand Two Hundred and Fourty
8.00 M/S AJAWA CONSTRUCTION COMPANY 52536.00 -.51 845665.00 Eight Lakh Fourty Five Thousand Six Hundred and Sixty Five
9.00 Y KHAN GOURAN CONTRACTOR 52536.00 -21.21 669715.00 Six Lakh Sixty Nine Thousand Seven Hundred and Fifteen
10.00 Shree Marothiya Constuction company 52536.00 -25.00 637500.00 Six Lakh Thirty Seven Thousand Five Hundred
11.00 SHUBH ENTERPRISES 52536.00 0.00 850000.00 Eight Lakh Fifty Thousand
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(608685.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 608685.00 L1
2 M/S SHRI SATYANARAYAN SHARMA 636565.00 L2
3 Shree Marothiya Constuction company 637500.00 L3
4 H R G CONSTRUCTION COMPANY 654585.00 L4
5 Y KHAN GOURAN CONTRACTOR 669715.00 L5
6 DIVYA CONSTRUCTION COMPANY 692240.00 L6
7 GODARA CONSTRUCTION COMPANY 709325.00 L7
8 F M CONSTRUCTION COMPANY 727600.00 L8
9 GOPI BURDAK CONSTRUCTION COMPANY 739415.00 L9
10 M/S AJAWA CONSTRUCTION COMPANY 845665.00 L10
11 SHUBH ENTERPRISES 850000.00 L11
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .