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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.9 L
EMD Value
₹1.6 L
Closing Date
24 Feb 2020, 6:00 pmClosed
PRINCIPAL DIET GARHI
KUMJI KA PARDA POST-GARHI TEHSIL-GARHI(BANSWARA) 327022 . CALL US AT -02963221052
REPAIRING WORK AT DIET GHARI, DIST- BANSWARA (RAJ.)
2020_SSAR_177138_1
E-NIT-08(CIVIL)/2019-20 DIET GARHI BANSWARA
Open Tender
Civil Works - Buildings
Percentage
270 days
OFFICE DIET GARHI, BLOCK-GHARI BANSWARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRINCIPAL DIET GARHI
₹1.6 L
25 Feb 2020
12 Feb 2020
25 Feb 2020
14 Feb 2020
24 Feb 2020
14 Feb 2020
eProcurement System Government of Rajasthan Created By: Rajesh Mehta Created Date/Time: 25-Feb-2020 04:38 PM Tender Title: E-NIT-08(CIVIL)/2019-20 REPAIRING WORK AT DIET GARHI, DIST- BANSWARA (RAJ.) Tender ID: 2020_SSAR_177138_1
Tender Inviting Authority: OFFICE OF THE PRINCIPAL DIET GARHI, DIST- BANSWARA (RAJ.)
Name of Work: Repairing Work at DIET Garhi Office, Block Garhi, District Banswara, Rajasthan.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradeep Brothers 7791371.75 -30.30 5430586.11 Fifty Four Lakh Thirty Thousand Five Hundred and Eighty Six
2.00 krishna construction company 7791371.75 -33.34 5193728.41 Fifty One Lakh Ninty Three Thousand Seven Hundred and Twenty Eight
3.00 ABDUL MAZID ABDUL GANI 7791371.75 -25.11 5834958.30 Fifty Eight Lakh Thirty Four Thousand Nine Hundred and Fifty Eight
4.00 Mukesh Kumar Vijaychand Jain 7791371.75 -26.05 5761719.41 Fifty Seven Lakh Sixty One Thousand Seven Hundred and Ninteen
5.00 M/s. Suraj Construction Company 7791371.75 -22.22 6060128.95 Sixty Lakh Sixty Thousand One Hundred and Twenty Eight
6.00 M/S G.N KHANDEKAR CONSTRUCTION COMPANY 7791371.75 -5.87 7334018.23 Seventy Three Lakh Thirty Four Thousand Eighteen
7.00 SHREE ADINATH TRADERS 7791371.75 -16.29 6522157.29 Sixty Five Lakh Twenty Two Thousand One Hundred and Fifty Seven
8.00 GAYATRI BUILDING MATERIAL AND CONSTRUCTION 7791371.75 -22.99 6000135.38 Sixty Lakh One Hundred and Thirty Five
9.00 JAI BABA TRADERS 7791371.75 -35.36 5036342.70 Fifty Lakh Thirty Six Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: JAI BABA TRADERS(5036342.70)
BOQ Summary Details Tender Title: E-NIT-08(CIVIL)/2019-20 REPAIRING WORK AT DIET GARHI, DIST- BANSWARA (RAJ.) Tender ID: 2020_SSAR_177138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BABA TRADERS 5036342.70 L1
2 krishna construction company 5193728.41 L2
3 Pradeep Brothers 5430586.11 L3
4 Mukesh Kumar Vijaychand Jain 5761719.41 L4
5 ABDUL MAZID ABDUL GANI 5834958.30 L5
6 GAYATRI BUILDING MATERIAL AND CONSTRUCTION 6000135.38 L6
7 M/s. Suraj Construction Company 6060128.95 L7
8 SHREE ADINATH TRADERS 6522157.29 L8
9 M/S G.N KHANDEKAR CONSTRUCTION COMPANY 7334018.23 L9
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