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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,133
Closing Date
9 Jan 2023, 6:00 pmClosed
nagar palika didwana
Near Bus stand didwana
Const of cc road from ladnun road to santoshi nagar road in ward no. 01
2022_DLB_312600_7
NPD/Vikas/1046 date 28-12-2022
Open Tender
Civil Works
Percentage
365 days
didwana
as per td
2 documents required · 2 mandatory
₹500
Didwana
₹15,133
Yes
18 Jan 2023
30 Dec 2022
11 Jan 2023
30 Dec 2022
9 Jan 2023
30 Dec 2022
eProcurement System Government of Rajasthan Created By: Panna Ram Gurjar Created Date/Time: 18-Jan-2023 11:53 AM Tender Title: WORK 07 Tender ID: 2022_DLB_312600_7
Tender Inviting Authority: EO didwana
Name of Work: Const of c.c road from ladnun Road to santoshi nagar road in ward no. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H R G CONSTRUCTION COMPANY(GSTN-08BULPG0090A1Z2) 756630.00 -23.69 577384.35 Five Lakh Seventy Seven Thousand Three Hundred and Eighty Four
2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 756630.00 -12.11 665002.11 Six Lakh Sixty Five Thousand Two
3.00 F M CONSTRUCTION COMPANY(GSTN-08AANPQ3955F1ZA) 756630.00 -14.21 649112.88 Six Lakh Fourty Nine Thousand One Hundred and Tweleve
4.00 M/S EVA CONSTRUCTION(GSTN-NA) 756630.00 -.10 755873.37 Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Three
5.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 756630.00 -15.15 642000.56 Six Lakh Fourty Two Thousand
6.00 A H KHATRI CONTRACTOR(GSTN-NA) 756630.00 -24.51 571179.99 Five Lakh Seventy One Thousand One Hundred and Seventy Nine
7.00 M/S SHAINI CONSTRUCTION COMPANY(GSTN-NA) 756630.00 -23.00 582605.10 Five Lakh Eighty Two Thousand Six Hundred and Five
8.00 GOPI BURDAK CONSTRUCTION COMPANY(GSTN-NA) 756630.00 -11.21 671811.78 Six Lakh Seventy One Thousand Eight Hundred and Eleven
9.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 756630.00 1.00 764196.30 Seven Lakh Sixty Four Thousand One Hundred and Ninty Six
10.00 SHARDA ENTERPRISES(GSTN-NA) 756630.00 -6.11 710399.91 Seven Lakh Ten Thousand Three Hundred and Ninty Nine
11.00 GAJENDRA SINGH S/O RUDMAL SINGH(GSTN-NA) 756630.00 -13.00 658268.10 Six Lakh Fifty Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: A H KHATRI CONTRACTOR(571179.99)
BOQ Summary Details Tender Title: WORK 07 Tender ID: 2022_DLB_312600_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H KHATRI CONTRACTOR 571179.99 L1
2 H R G CONSTRUCTION COMPANY 577384.35 L2
3 M/S SHAINI CONSTRUCTION COMPANY 582605.10 L3
4 BHAWANI CONSTRUCTION COMPANY 642000.56 L4
5 F M CONSTRUCTION COMPANY 649112.88 L5
6 GAJENDRA SINGH S/O RUDMAL SINGH 658268.10 L6
7 M/S GANPAT CONTRACTOR 665002.11 L7
8 GOPI BURDAK CONSTRUCTION COMPANY 671811.78 L8
9 SHARDA ENTERPRISES 710399.91 L9
10 M/S EVA CONSTRUCTION 755873.37 L10
11 DIVYA CONSTRUCTION COMPANY 764196.30 L11
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