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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹29,960
Closing Date
7 Sept 2020, 12:00 pmClosed
EO NAGAR PALIKA DIDWANA
DIDWANA
Supplying AND Fixing of Speed Breakers at various palace in municipal Area Didwana
2020_DLB_197168_1
NPD/Vikas/3810 date 27-08-2020
Open Tender
Civil Works
Percentage
365 days
DIDWANA
AS PER TD
2 documents required · 2 mandatory
₹500
EO NAGAR PALIKA DIDWANA
₹29,960
Yes
10 Sept 2020
28 Aug 2020
10 Sept 2020
28 Aug 2020
7 Sept 2020
28 Aug 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 10-Sep-2020 04:01 PM Tender Title: SPEED Breakers Tender ID: 2020_DLB_197168_1
Tender Inviting Authority: EO Nagar Palika Didwana
Name of Work: Supplying & Fixing of Speed Breakers at various palace in municipal Area Didwana
Contract No: NPD/VIKS/2021-21/3810-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya builders 1498310.00 -22.50 1161190.25 Eleven Lakh Sixty One Thousand One Hundred and Ninty
2.00 Choudhary Industries 1498310.00 -25.92 1109948.05 Eleven Lakh Nine Thousand Nine Hundred and Fourty Eight
3.00 GAJENDRA SINGH S/O RUDMAL SINGH 1498310.00 -55.21 671093.05 Six Lakh Seventy One Thousand Ninty Three
4.00 yasmin block and co.co. ladnun 1498310.00 -28.99 1063949.93 Ten Lakh Sixty Three Thousand Nine Hundred and Fourty Nine
5.00 ARNAV CONSTRUCTION 1498310.00 -24.89 1125380.64 Eleven Lakh Twenty Five Thousand Three Hundred and Eighty
6.00 M/S LAXMI CONSTRUCTION COMPANY 1498310.00 -22.22 1165385.52 Eleven Lakh Sixty Five Thousand Three Hundred and Eighty Five
7.00 M/S NATHU RAM BAGARI 1498310.00 0.00 1498310.00 Fourteen Lakh Ninty Eight Thousand Three Hundred and Ten
8.00 F M CONSTRUCTION COMPANY 1498310.00 -38.22 925655.92 Nine Lakh Twenty Five Thousand Six Hundred and Fifty Five
9.00 kanha construction company 1498310.00 -33.41 997724.63 Nine Lakh Ninty Seven Thousand Seven Hundred and Twenty Four
10.00 A K CONSTRUCTION COMPANY 1498310.00 -8.10 1376946.89 Thirteen Lakh Seventy Six Thousand Nine Hundred and Fourty Six
11.00 Kamal Construction 1498310.00 -25.11 1122084.36 Eleven Lakh Twenty Two Thousand Eighty Four
12.00 M/S SHRI RAJ CONTRACTOR AND SONS 1498310.00 -40.00 898986.00 Eight Lakh Ninty Eight Thousand Nine Hundred and Eighty Six
13.00 GOPI BURDAK CONSTRUCTION COMPANY 1498310.00 -15.01 1273413.67 Tweleve Lakh Seventy Three Thousand Four Hundred and Thirteen
14.00 M/S BHATI AND SONS 1498310.00 -31.31 1029189.14 Ten Lakh Twenty Nine Thousand One Hundred and Eighty Nine
15.00 M/S JAI BHARTI CONSTRUCTION 1498310.00 -36.51 951277.02 Nine Lakh Fifty One Thousand Two Hundred and Seventy Seven
16.00 SHARDA ENTERPRISES 1498310.00 -31.97 1019300.29 Ten Lakh Ninteen Thousand Three Hundred
17.00 GODARA CONSTRUCTION COMPANY 1498310.00 -38.51 921310.82 Nine Lakh Twenty One Thousand Three Hundred and Ten
18.00 A H KHATRI CONTRACTOR 1498310.00 -46.11 807439.26 Eight Lakh Seven Thousand Four Hundred and Thirty Nine
19.00 M/S MOHD ISHAK 1498310.00 2.00 1528276.20 Fifteen Lakh Twenty Eight Thousand Two Hundred and Seventy Six
20.00 M/S GANPAT CONTRACTOR 1498310.00 -41.11 882354.76 Eight Lakh Eighty Two Thousand Three Hundred and Fifty Four
21.00 DIVYA CONSTRUCTION COMPANY 1498310.00 -31.12 1032035.93 Ten Lakh Thirty Two Thousand Thirty Five
22.00 ITCC 1498310.00 -20.00 1198648.00 Eleven Lakh Ninty Eight Thousand Six Hundred and Fourty Eight
23.00 sksbcontactor 1498310.00 -33.33 998923.28 Nine Lakh Ninty Eight Thousand Nine Hundred and Twenty Three
24.00 BHATI CONSTRUCTION 1498310.00 -48.90 765636.41 Seven Lakh Sixty Five Thousand Six Hundred and Thirty Six
25.00 AAINA CONTRACTORS 1498310.00 5.00 1573225.50 Fifteen Lakh Seventy Three Thousand Two Hundred and Twenty Five
26.00 M/S RAMSWAROOP SIANI 1498310.00 -1.50 1475835.35 Fourteen Lakh Seventy Five Thousand Eight Hundred and Thirty Five
27.00 G.D. CONSTRUCTION 1498310.00 -41.58 875312.70 Eight Lakh Seventy Five Thousand Three Hundred and Tweleve
28.00 Iqra Construction Didwana 1498310.00 -35.20 970904.88 Nine Lakh Seventy Thousand Nine Hundred and Four
29.00 Shree Marothiya Constuction company 1498310.00 -40.00 898986.00 Eight Lakh Ninty Eight Thousand Nine Hundred and Eighty Six
30.00 SHUBH ENTERPRISES 1498310.00 -.20 1495313.38 Fourteen Lakh Ninty Five Thousand Three Hundred and Thirteen
31.00 SHREE SHYAM CONSTRUCTIONS 1498310.00 -40.55 890745.30 Eight Lakh Ninty Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: GAJENDRA SINGH S/O RUDMAL SINGH(671093.05)
BOQ Summary Details Tender Title: SPEED Breakers Tender ID: 2020_DLB_197168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH S/O RUDMAL SINGH 671093.05 L1
2 BHATI CONSTRUCTION 765636.41 L2
3 A H KHATRI CONTRACTOR 807439.26 L3
4 G.D. CONSTRUCTION 875312.70 L4
5 M/S GANPAT CONTRACTOR 882354.76 L5
6 SHREE SHYAM CONSTRUCTIONS 890745.30 L6
7 Shree Marothiya Constuction company 898986.00 L7
8 M/S SHRI RAJ CONTRACTOR AND SONS 898986.00 L7
9 GODARA CONSTRUCTION COMPANY 921310.82 L8
10 F M CONSTRUCTION COMPANY 925655.92 L9
11 M/S JAI BHARTI CONSTRUCTION 951277.02 L10
12 Iqra Construction Didwana 970904.88 L11
13 kanha construction company 997724.63 L12
14 sksbcontactor 998923.28 L13
15 SHARDA ENTERPRISES 1019300.29 L14
16 M/S BHATI AND SONS 1029189.14 L15
17 DIVYA CONSTRUCTION COMPANY 1032035.93 L16
18 yasmin block and co.co. ladnun 1063949.93 L17
19 Choudhary Industries 1109948.05 L18
20 Kamal Construction 1122084.36 L19
21 ARNAV CONSTRUCTION 1125380.64 L20
22 M/S Aditya builders 1161190.25 L21
23 M/S LAXMI CONSTRUCTION COMPANY 1165385.52 L22
25 GOPI BURDAK CONSTRUCTION COMPANY 1273413.67 L24
26 A K CONSTRUCTION COMPANY 1376946.89 L25
27 M/S RAMSWAROOP SIANI 1475835.35 L26
28 SHUBH ENTERPRISES 1495313.38 L27
29 M/S NATHU RAM BAGARI 1498310.00 L28
30 M/S MOHD ISHAK 1528276.20 L29
31 AAINA CONTRACTORS 1573225.50 L30
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