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| # | Company | Status |
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| 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
₹10.0 L
EMD Value
₹9,980
Closing Date
11 Oct 2021, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA POKARAN
Construction and maintenance of Interlocking Road at various places in municipal area.
2021_DLB_242028_1
WORK NO 01
Open Tender
Civil Works
Percentage
180 days
pokaran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O NAGAR PALIKA POKARAN
₹9,980
Yes
26 Oct 2021
24 Sept 2021
12 Oct 2021
24 Sept 2021
11 Oct 2021
24 Sept 2021
eProcurement System Government of Rajasthan Created By: Tanuja Solanki Created Date/Time: 26-Oct-2021 05:47 PM Tender Title: Construction and maintenance of Interlocking Road at various places in municipal area. Tender ID: 2021_DLB_242028_1
Tender Inviting Authority: NAGAR PALIKA POKARAN JAISALMER
Name of Work: Construction and Maintenance of Interlocking Road at various places in Municipal area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA BHADARIYARAI CONST. CO(GSTN-08AMUPS5125Q1ZZ) 998042.50 11.00 1107827.18 Eleven Lakh Seven Thousand Eight Hundred and Twenty Seven
2.00 Sankhala Construction Company(GSTN-08AKBPM1260D1ZN) 998042.50 -35.00 648727.63 Six Lakh Fourty Eight Thousand Seven Hundred and Twenty Seven
3.00 M/s National Electric Engineering Works Pokaran(GSTN-08BCYPS6510C2Z8) 998042.50 11.00 1107827.18 Eleven Lakh Seven Thousand Eight Hundred and Twenty Seven
4.00 R.R. CONSTRUCTION COMPANY(GSTN-08AJZPJ2089G1ZL) 998042.50 -38.39 614893.98 Six Lakh Fourteen Thousand Eight Hundred and Ninty Three
5.00 M/S MAA JAJWALA KRIPA ENTERPRISES(GSTN-08AGLPV0808L1ZW) 998042.50 -32.51 673578.88 Six Lakh Seventy Three Thousand Five Hundred and Seventy Eight
6.00 M/s Latiyal Enterprises(GSTN-08AJNPJ0098F1Z2) 998042.50 -33.62 662500.61 Six Lakh Sixty Two Thousand Five Hundred
7.00 M/s Shree Data Construction(GSTN-08BGTPR6019L1ZK) 998042.50 -39.97 599124.91 Five Lakh Ninty Nine Thousand One Hundred and Twenty Four
8.00 M/s Joel Enterprises and suppliers(GSTN-NA) 998042.50 -36.50 633756.99 Six Lakh Thirty Three Thousand Seven Hundred and Fifty Six
9.00 Daksh Enterprises Pokaran(GSTN-NA) 998042.50 -41.50 583854.86 Five Lakh Eighty Three Thousand Eight Hundred and Fifty Four
10.00 PAWAN CONSTRUCTION COMPANY(GSTN-NA) 998042.50 -40.50 593835.29 Five Lakh Ninty Three Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: Daksh Enterprises Pokaran(583854.86)
BOQ Summary Details Tender Title: Construction and maintenance of Interlocking Road at various places in municipal area. Tender ID: 2021_DLB_242028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daksh Enterprises Pokaran 583854.86 L1
2 PAWAN CONSTRUCTION COMPANY 593835.29 L2
3 M/s Shree Data Construction 599124.91 L3
4 R.R. CONSTRUCTION COMPANY 614893.98 L4
5 M/s Joel Enterprises and suppliers 633756.99 L5
6 Sankhala Construction Company 648727.63 L6
7 M/s Latiyal Enterprises 662500.61 L7
8 M/S MAA JAJWALA KRIPA ENTERPRISES 673578.88 L8
9 M/S MAA BHADARIYARAI CONST. CO 1107827.18 L9
10 M/s National Electric Engineering Works Pokaran 1107827.18 L9
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