Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 94 SECTOR 4 ADARSH NAGAR PHALODI | PHALODI | PHALODI | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
6 Feb 2020, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA POKARAN
CONSTRUCTION OF SEWER LINE WORK AND REPAIR WORK NALI/NALI WORK IN DIFFERENT PALACE AT POKARAN
2020_DLB_175707_1
WORK NO 03
Open Tender
Civil Works
Percentage
180 days
POKARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E. O NAGAR PALIKA POKARAN
₹40,000
Yes
18 Feb 2020
29 Jan 2020
7 Feb 2020
29 Jan 2020
6 Feb 2020
29 Jan 2020
eProcurement System Government of Rajasthan Created By: Sunil kumar Bora Created Date/Time: 18-Feb-2020 05:05 PM Tender Title: CONSTRUCTION OF SEWER LINE WORK AND REPAIR WORK NALI/NALI WORK IN DIFFERENT PALACE AT POKARAN Tender ID: 2020_DLB_175707_1
Tender Inviting Authority: NAGAR PALIKA POKARAN JAISALMER
Name of Work: Rate contract of Sewerage and other repair work in ward 01 to 20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI MAHAVEER ENGINEERING WORKS 2000919.40 9.97 2200411.06 Twenty Two Lakh Four Hundred and Eleven
2.00 HEERA RAM GODARA 2000919.40 80.00 3601654.92 Thirty Six Lakh One Thousand Six Hundred and Fifty Four
3.00 JAI JWALA CONTRACTS 2000919.40 -42.11 1158332.24 Eleven Lakh Fifty Eight Thousand Three Hundred and Thirty Two
4.00 Solanki Construction Company 2000919.40 -27.00 1460671.16 Fourteen Lakh Sixty Thousand Six Hundred and Seventy One
5.00 MAA KRIPA CONSTRUCTION COMPANY 2000919.40 -37.11 1258378.21 Tweleve Lakh Fifty Eight Thousand Three Hundred and Seventy Eight
6.00 M/s Swastika Const. Co. Pokaran 2000919.40 -41.41 1172338.68 Eleven Lakh Seventy Two Thousand Three Hundred and Thirty Eight
7.00 M/s Dhananjay Construction 2000919.40 -37.55 1249574.17 Tweleve Lakh Fourty Nine Thousand Five Hundred and Seventy Four
8.00 M/s rameshwar goyal 2000919.40 9.50 2191006.74 Twenty One Lakh Ninty One Thousand Six
9.00 M/S MANTRI BUILDERS JODHPUR 2000919.40 -36.37 1273185.01 Tweleve Lakh Seventy Three Thousand One Hundred and Eighty Five
10.00 N S CONSTRUCTION CO. 2000919.40 -29.29 1414850.11 Fourteen Lakh Fourteen Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: JAI JWALA CONTRACTS(1158332.24)
BOQ Summary Details Tender Title: CONSTRUCTION OF SEWER LINE WORK AND REPAIR WORK NALI/NALI WORK IN DIFFERENT PALACE AT POKARAN Tender ID: 2020_DLB_175707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI JWALA CONTRACTS 1158332.24 L1
2 M/s Swastika Const. Co. Pokaran 1172338.68 L2
3 M/s Dhananjay Construction 1249574.17 L3
4 MAA KRIPA CONSTRUCTION COMPANY 1258378.21 L4
5 M/S MANTRI BUILDERS JODHPUR 1273185.01 L5
6 N S CONSTRUCTION CO. 1414850.11 L6
7 Solanki Construction Company 1460671.16 L7
8 M/s rameshwar goyal 2191006.74 L8
9 SHRI MAHAVEER ENGINEERING WORKS 2200411.06 L9
10 HEERA RAM GODARA 3601654.92 L10
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 .