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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | 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 HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 5 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | 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 10 to 12
2020_DLB_195983_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
MD RISL Jaipur and EO Nagar palika
₹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 05:23 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_195983_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 10 to 12
Contract No: NIT NO. 07/2020-21 S.NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 F M CONSTRUCTION COMPANY 52536.00 -13.85 2153750.00 Twenty One Lakh Fifty Three Thousand Seven Hundred and Fifty
2.00 M/S KRISHNA CONSTRUCTION COMPANY 52536.00 -27.51 1812250.00 Eighteen Lakh Tweleve Thousand Two Hundred and Fifty
3.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -20.02 1999500.00 Ninteen Lakh Ninty Nine Thousand Five Hundred
4.00 M/S SHRI RAJ CONTRACTOR AND SONS 52536.00 -25.26 1868500.00 Eighteen Lakh Sixty Eight Thousand Five Hundred
5.00 SHARDA ENTERPRISES 52536.00 -17.50 2062500.00 Twenty Lakh Sixty Two Thousand Five Hundred
6.00 M/S MOHD ISHAK 52536.00 -24.90 1877500.00 Eighteen Lakh Seventy Seven Thousand Five Hundred
7.00 A.S. CONSTRUCTION COMPANY 52536.00 -18.10 2047500.00 Twenty Lakh Fourty Seven Thousand Five Hundred
8.00 M/S BHAGWATI CONSTRUCTION COMPANY 52536.00 -20.00 2000000.00 Twenty Lakh
9.00 Y KHAN GOURAN CONTRACTOR 52536.00 -18.18 2045500.00 Twenty Lakh Fourty Five Thousand Five Hundred
10.00 M/S RAMSWAROOP SIANI 52536.00 -26.26 1843500.00 Eighteen Lakh Fourty Three Thousand Five Hundred
Lowest Amount Quoted BY: M/S KRISHNA CONSTRUCTION COMPANY(1812250.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_195983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONSTRUCTION COMPANY 1812250.00 L1
2 M/S RAMSWAROOP SIANI 1843500.00 L2
3 M/S SHRI RAJ CONTRACTOR AND SONS 1868500.00 L3
4 M/S MOHD ISHAK 1877500.00 L4
5 BHAWANI CONSTRUCTION COMPANY 1999500.00 L5
6 M/S BHAGWATI CONSTRUCTION COMPANY 2000000.00 L6
7 Y KHAN GOURAN CONTRACTOR 2045500.00 L7
8 A.S. CONSTRUCTION COMPANY 2047500.00 L8
9 SHARDA ENTERPRISES 2062500.00 L9
10 F M CONSTRUCTION COMPANY 2153750.00 L10
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