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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 | Admitted-Finance |
| 5 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | 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 34 TO 36
2020_DLB_196028_1
NPD/Vikas/3523 date 19-08-2020
Open Tender
Civil Works
Percentage
365 days
DIDWANA
AS PER TD
2 documents required · 2 mandatory
₹500
EO NAGAR PALIKA DIDWANA
₹50,000
Yes
7 Sept 2020
21 Aug 2020
2 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 05:57 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196028_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 34 TO 36
Contract No: NIT NO. 07/2020-21 S.NO. 12
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 52536.00 -15.51 2112250.00 Twenty One Lakh Tweleve Thousand Two Hundred and Fifty
2.00 F M CONSTRUCTION COMPANY 52536.00 -19.41 2014750.00 Twenty Lakh Fourteen Thousand Seven Hundred and Fifty
3.00 BALAJI CONSTRUCTION 52536.00 -26.17 1845750.00 Eighteen Lakh Fourty Five Thousand Seven Hundred and Fifty
4.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -17.91 2052250.00 Twenty Lakh Fifty Two Thousand Two Hundred and Fifty
5.00 M/S JAI BHARTI CONSTRUCTION 52536.00 -22.13 1946750.00 Ninteen Lakh Fourty Six Thousand Seven Hundred and Fifty
6.00 GODARA CONSTRUCTION COMPANY 52536.00 -17.21 2069750.00 Twenty Lakh Sixty Nine Thousand Seven Hundred and Fifty
7.00 A H KHATRI CONTRACTOR 52536.00 -24.88 1878000.00 Eighteen Lakh Seventy Eight Thousand
8.00 M/S BHAGWATI CONSTRUCTION COMPANY 52536.00 -22.00 1950000.00 Ninteen Lakh Fifty Thousand
9.00 M/S SHAINI CONSTRUCTION COMPANY 52536.00 -20.50 1987500.00 Ninteen Lakh Eighty Seven Thousand Five Hundred
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(1845750.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 1845750.00 L1
2 A H KHATRI CONTRACTOR 1878000.00 L2
3 M/S JAI BHARTI CONSTRUCTION 1946750.00 L3
4 M/S BHAGWATI CONSTRUCTION COMPANY 1950000.00 L4
5 M/S SHAINI CONSTRUCTION COMPANY 1987500.00 L5
6 F M CONSTRUCTION COMPANY 2014750.00 L6
7 BHAWANI CONSTRUCTION COMPANY 2052250.00 L7
8 GODARA CONSTRUCTION COMPANY 2069750.00 L8
9 M/S Aditya builders 2112250.00 L9
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