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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
31 Jan 2020, 11:00 amClosed
EXECUTIVE OFFICER BAGAR
BAGAR
CC ROAD RENOVATION WORK FROM RINKU SHOP TO PIRAMAL GATE WARD 10
2020_DLB_175235_1
7336
Open Tender
Civil Works
Item Rate
60 days
WARD 10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹39,900
Yes
5 Feb 2020
21 Jan 2020
3 Feb 2020
21 Jan 2020
31 Jan 2020
21 Jan 2020
eProcurement System Government of Rajasthan Created By: Hemant Kumar Tanwar Created Date/Time: 05-Feb-2020 01:50 PM Tender Title: CC ROAD RENOVATION WORK FROM RINKU SHOP TO PIRAMAL GATE WARD 10 Tender ID: 2020_DLB_175235_1
Tender Inviting Authority:
Name of Work: Renovation work of CC road from Riku shop to Piramal gate at ward no 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHRI NATH TRADING COMPANY 1992020.00 -.11 1989828.78 Ninteen Lakh Eighty Nine Thousand Eight Hundred and Twenty Eight
2.00 M/S QURESH CONSTRUCTION CO 1992020.00 -.11 1989828.78 Ninteen Lakh Eighty Nine Thousand Eight Hundred and Twenty Eight
3.00 M/s. Shyam Enterprises 1992020.00 -26.87 1456764.23 Fourteen Lakh Fifty Six Thousand Seven Hundred and Sixty Four
4.00 ASLAM CONSTRUCTION 1992020.00 0.00 1992020.00 Ninteen Lakh Ninty Two Thousand Twenty
5.00 M/S DHAYAL ENTERPRISES 1992020.00 -27.85 1437242.43 Fourteen Lakh Thirty Seven Thousand Two Hundred and Fourty Two
6.00 M/S BALAJI CONSTRUCTION COMPANY 1992020.00 -.25 1987039.95 Ninteen Lakh Eighty Seven Thousand Thirty Nine
Lowest Amount Quoted BY: M/S DHAYAL ENTERPRISES(1437242.43)
BOQ Summary Details Tender Title: CC ROAD RENOVATION WORK FROM RINKU SHOP TO PIRAMAL GATE WARD 10 Tender ID: 2020_DLB_175235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHAYAL ENTERPRISES 1437242.43 L1
2 M/s. Shyam Enterprises 1456764.23 L2
3 M/S BALAJI CONSTRUCTION COMPANY 1987039.95 L3
4 M/S QURESH CONSTRUCTION CO 1989828.78 L4
5 M/s SHRI NATH TRADING COMPANY 1989828.78 L4
6 ASLAM CONSTRUCTION 1992020.00 L5
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