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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
30 Dec 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Road Safety works at Ladnun phatak (Ladnun side and Kuchaman side) didwana District Nagaur.
2020_CEPWD_208914_8
NIT No 23 OF 2020-21 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹14,000
Yes
2 Jan 2021
25 Dec 2020
31 Dec 2020
25 Dec 2020
30 Dec 2020
25 Dec 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 02-Jan-2021 12:39 PM Tender Title: Road Safety works at Ladnun phatak (Ladnun side and Kuchaman side) didwana District Nagaur. Tender ID: 2020_CEPWD_208914_8
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Road Safety works at Ladnun phatak (Ladnun side & Kuchaman side) didwana District Nagaur.
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) 699744.21 -31.51 479254.81 Four Lakh Seventy Nine Thousand Two Hundred and Fifty Four
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 699744.21 -22.21 544331.02 Five Lakh Fourty Four Thousand Three Hundred and Thirty One
3.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 699744.21 -.10 699044.47 Six Lakh Ninty Nine Thousand Fourty Four
4.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 699744.21 -42.41 402982.69 Four Lakh Two Thousand Nine Hundred and Eighty Two
5.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 699744.21 -24.50 528306.88 Five Lakh Twenty Eight Thousand Three Hundred and Six
6.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 699744.21 -33.81 463160.69 Four Lakh Sixty Three Thousand One Hundred and Sixty
7.00 Mahadev builders and contractor(GSTN-NA) 699744.21 -33.21 467359.16 Four Lakh Sixty Seven Thousand Three Hundred and Fifty Nine
8.00 GAJENDRA SINGH S/O RUDMAL SINGH(GSTN-NA) 699744.21 -40.00 419846.53 Four Lakh Ninteen Thousand Eight Hundred and Fourty Six
9.00 M/S KHATRI CONSTRUCTION GROUP(GSTN-NA) 699744.21 -25.80 519210.20 Five Lakh Ninteen Thousand Two Hundred and Ten
10.00 HARENDRA AND COMPANRY(GSTN-NA) 699744.21 -32.11 475056.34 Four Lakh Seventy Five Thousand Fifty Six
11.00 MAA SHEETALA CONSTRUCTION COMPANY(GSTN-NA) 699744.21 -32.00 475826.06 Four Lakh Seventy Five Thousand Eight Hundred and Twenty Six
12.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 699744.21 -33.50 465329.90 Four Lakh Sixty Five Thousand Three Hundred and Twenty Nine
13.00 SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 699744.21 -28.78 498357.83 Four Lakh Ninty Eight Thousand Three Hundred and Fifty Seven
14.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 699744.21 -31.11 482053.79 Four Lakh Eighty Two Thousand Fifty Three
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(402982.69)
BOQ Summary Details Tender Title: Road Safety works at Ladnun phatak (Ladnun side and Kuchaman side) didwana District Nagaur. Tender ID: 2020_CEPWD_208914_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 402982.69 L1
2 GAJENDRA SINGH S/O RUDMAL SINGH 419846.53 L2
3 VIRAT CONSTRUCTION 463160.69 L3
4 DIVYA CONSTRUCTION COMPANY 465329.90 L4
5 Mahadev builders and contractor 467359.16 L5
6 HARENDRA AND COMPANRY 475056.34 L6
7 MAA SHEETALA CONSTRUCTION COMPANY 475826.06 L7
8 H R G CONSTRUCTION COMPANY 479254.81 L8
9 BHAWANI CONSTRUCTION COMPANY 482053.79 L9
10 SUNRISE CONSTRUCTION COMPANY 498357.83 L10
11 M/S KHATRI CONSTRUCTION GROUP 519210.20 L11
12 M/S Aditya builders 528306.88 L12
13 M/S SHRI RAJ CONTRACTOR AND SONS 544331.02 L13
14 M/S AKHIL ENTERPRISES 699044.47 L14
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