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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 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
₹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 WARD NO 01 TO 03
2020_DLB_195943_1
NPD/Vikas/3523 date 19-08-2020
Open Tender
Civil Works
Item Rate
365 days
DIDWANA
AS PER TD
2 documents required · 2 mandatory
₹500
MD RISL Jaipur and EO Nagar palika
₹50,000
Yes
7 Sept 2020
21 Aug 2020
1 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 05:09 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_195943_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 01 to 03
Contract No: NIT NO. 07/2020-21 S.NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAJENDRA SINGH S/O RUDMAL SINGH 52536.00 -29.31 1767250.00 Seventeen Lakh Sixty Seven Thousand Two Hundred and Fifty
2.00 F M CONSTRUCTION COMPANY 52536.00 -18.99 2025250.00 Twenty Lakh Twenty Five Thousand Two Hundred and Fifty
3.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -23.01 1924750.00 Ninteen Lakh Twenty Four Thousand Seven Hundred and Fifty
4.00 M/S SHRI RAJ CONTRACTOR AND SONS 52536.00 -30.31 1742250.00 Seventeen Lakh Fourty Two Thousand Two Hundred and Fifty
5.00 M/S SHRI SATYANARAYAN SHARMA 52536.00 -27.21 1819750.00 Eighteen Lakh Ninteen Thousand Seven Hundred and Fifty
6.00 GODARA CONSTRUCTION COMPANY 52536.00 -21.08 1973000.00 Ninteen Lakh Seventy Three Thousand
7.00 M/S MOHD ISHAK 52536.00 -26.30 1842500.00 Eighteen Lakh Fourty Two Thousand Five Hundred
8.00 M/S GANPAT CONTRACTOR 52536.00 -23.51 1912250.00 Ninteen Lakh Tweleve Thousand Two Hundred and Fifty
9.00 M/S CHOUDHARY ENTERPRISES 52536.00 -2.50 2437500.00 Twenty Four Lakh Thirty Seven Thousand Five Hundred
10.00 M/S BHAGWATI CONSTRUCTION COMPANY 52536.00 0.00 2500000.00 Twenty Five Lakh
11.00 M/s AKRAM 52536.00 -31.50 1712500.00 Seventeen Lakh Tweleve Thousand Five Hundred
12.00 Y KHAN GOURAN CONTRACTOR 52536.00 -24.24 1894000.00 Eighteen Lakh Ninty Four Thousand
13.00 M/S SHAINI CONSTRUCTION COMPANY 52536.00 -21.55 1961250.00 Ninteen Lakh Sixty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s AKRAM(1712500.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_195943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AKRAM 1712500.00 L1
2 M/S SHRI RAJ CONTRACTOR AND SONS 1742250.00 L2
3 GAJENDRA SINGH S/O RUDMAL SINGH 1767250.00 L3
4 M/S SHRI SATYANARAYAN SHARMA 1819750.00 L4
5 M/S MOHD ISHAK 1842500.00 L5
6 Y KHAN GOURAN CONTRACTOR 1894000.00 L6
7 M/S GANPAT CONTRACTOR 1912250.00 L7
8 BHAWANI CONSTRUCTION COMPANY 1924750.00 L8
9 M/S SHAINI CONSTRUCTION COMPANY 1961250.00 L9
10 GODARA CONSTRUCTION COMPANY 1973000.00 L10
11 F M CONSTRUCTION COMPANY 2025250.00 L11
12 M/S CHOUDHARY ENTERPRISES 2437500.00 L12
13 M/S BHAGWATI CONSTRUCTION COMPANY 2500000.00 L13
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