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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 4 | Admitted-Finance WARD NO 09 BHADANI BASS PALANA BIKANER RAJASTHAN 334402 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,052
Closing Date
28 Sept 2020, 9:00 amClosed
EO NAGAR PALIKA DIDWANA
nagar palika didwana
P and F Led street light at various place of municipal Board
2020_DLB_199722_1
NPD/Vikas/4051 date 16-09-2020
Open Tender
Electrical Works
Percentage
365 days
DIDWANA
as per td
2 documents required · 2 mandatory
₹500
MD RISL Jaipur and EO Nagar palika
₹28,052
Yes
6 Oct 2020
18 Sept 2020
29 Sept 2020
18 Sept 2020
28 Sept 2020
18 Sept 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 06-Oct-2020 10:46 AM Tender Title: Work 1 Tender ID: 2020_DLB_199722_1
Tender Inviting Authority: EO Nagar Palika Didwana
Name of Work: P&F Led street light at various place of municipal Board
Contract No: NPD/Vikas/4051 date 16-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S S Construction Company 1402600.00 -20.89 1109596.86 Eleven Lakh Nine Thousand Five Hundred and Ninty Six
2.00 F M CONSTRUCTION COMPANY 1402600.00 -39.56 847731.44 Eight Lakh Fourty Seven Thousand Seven Hundred and Thirty One
3.00 M/S MANNU ENTERPRISES 1402600.00 -35.00 911690.00 Nine Lakh Eleven Thousand Six Hundred and Ninty
4.00 M/s MAHENDRA KUMAR 1402600.00 -8.11 1288849.14 Tweleve Lakh Eighty Eight Thousand Eight Hundred and Fourty Nine
5.00 BALAJI CONSTRUCTION 1402600.00 -40.21 838614.54 Eight Lakh Thirty Eight Thousand Six Hundred and Fourteen
6.00 CHAYAL CONSTRUCTION COMPANY 1402600.00 -17.51 1157004.74 Eleven Lakh Fifty Seven Thousand Four
7.00 BHAWANI CONSTRUCTION COMPANY 1402600.00 -12.12 1232604.88 Tweleve Lakh Thirty Two Thousand Six Hundred and Four
8.00 M/S BHATI AND SONS 1402600.00 -34.25 922209.50 Nine Lakh Twenty Two Thousand Two Hundred and Nine
9.00 M/S MOHD ISHAK 1402600.00 -31.50 960781.00 Nine Lakh Sixty Thousand Seven Hundred and Eighty One
10.00 DIVYA CONSTRUCTION COMPANY 1402600.00 -46.39 751933.86 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
11.00 AV ELECTRICAL AND SERVICES 1402600.00 -30.00 981820.00 Nine Lakh Eighty One Thousand Eight Hundred and Twenty
12.00 TANJUM CONSTRUCTIONS COMPANY 1402600.00 0.00 1402600.00 Fourteen Lakh Two Thousand Six Hundred
13.00 M/S JAI MATA DI CONSTRUCTION COMPANY 1402600.00 -42.40 807897.60 Eight Lakh Seven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: DIVYA CONSTRUCTION COMPANY(751933.86)
BOQ Summary Details Tender Title: Work 1 Tender ID: 2020_DLB_199722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTION COMPANY 751933.86 L1
2 M/S JAI MATA DI CONSTRUCTION COMPANY 807897.60 L2
3 BALAJI CONSTRUCTION 838614.54 L3
4 F M CONSTRUCTION COMPANY 847731.44 L4
5 M/S MANNU ENTERPRISES 911690.00 L5
6 M/S BHATI AND SONS 922209.50 L6
7 M/S MOHD ISHAK 960781.00 L7
8 AV ELECTRICAL AND SERVICES 981820.00 L8
9 M/s S S Construction Company 1109596.86 L9
10 CHAYAL CONSTRUCTION COMPANY 1157004.74 L10
11 BHAWANI CONSTRUCTION COMPANY 1232604.88 L11
12 M/s MAHENDRA KUMAR 1288849.14 L12
13 TANJUM CONSTRUCTIONS COMPANY 1402600.00 L13
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