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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
₹20.1 L
EMD Value
₹40,238
Closing Date
9 Jan 2023, 6:00 pmClosed
nagap palika didwana
Near Bus stand didwana
Const of c c road from pathano ka kabristhan in ward no. 08
2022_DLB_312600_6
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
₹40,238
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 11:51 AM Tender Title: WORK 06 Tender ID: 2022_DLB_312600_6
Tender Inviting Authority: EO didwana
Name of Work: Const of c.c road from Pathno ka kabristhan in ward no. 08
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) 2011877.58 -28.77 1433060.40 Fourteen Lakh Thirty Three Thousand Sixty
2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 2011877.58 -12.11 1768239.21 Seventeen Lakh Sixty Eight Thousand Two Hundred and Thirty Nine
3.00 F M CONSTRUCTION COMPANY(GSTN-08AANPQ3955F1ZA) 2011877.58 -27.22 1464244.50 Fourteen Lakh Sixty Four Thousand Two Hundred and Fourty Four
4.00 M/S SHAINI CONSTRUCTION COMPANY(GSTN-NA) 2011877.58 -23.00 1549145.74 Fifteen Lakh Fourty Nine Thousand One Hundred and Fourty Five
5.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 2011877.58 -21.21 1585158.35 Fifteen Lakh Eighty Five Thousand One Hundred and Fifty Eight
6.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 2011877.58 9.11 2195159.63 Twenty One Lakh Ninty Five Thousand One Hundred and Fifty Nine
7.00 SHARDA ENTERPRISES(GSTN-NA) 2011877.58 -4.50 1921343.09 Ninteen Lakh Twenty One Thousand Three Hundred and Fourty Three
8.00 GAJENDRA SINGH S/O RUDMAL SINGH(GSTN-NA) 2011877.58 -20.00 1609502.06 Sixteen Lakh Nine Thousand Five Hundred and Two
9.00 A H KHATRI CONTRACTOR(GSTN-NA) 2011877.58 -32.80 1351981.73 Thirteen Lakh Fifty One Thousand Nine Hundred and Eighty One
10.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 2011877.58 -15.11 1707882.88 Seventeen Lakh Seven Thousand Eight Hundred and Eighty Two
11.00 M/S BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 2011877.58 13.00 2273421.67 Twenty Two Lakh Seventy Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: A H KHATRI CONTRACTOR(1351981.73)
BOQ Summary Details Tender Title: WORK 06 Tender ID: 2022_DLB_312600_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H KHATRI CONTRACTOR 1351981.73 L1
2 H R G CONSTRUCTION COMPANY 1433060.40 L2
3 F M CONSTRUCTION COMPANY 1464244.50 L3
4 M/S SHAINI CONSTRUCTION COMPANY 1549145.74 L4
5 DIVYA CONSTRUCTION COMPANY 1585158.35 L5
6 GAJENDRA SINGH S/O RUDMAL SINGH 1609502.06 L6
7 BHAWANI CONSTRUCTION COMPANY 1707882.88 L7
8 M/S GANPAT CONTRACTOR 1768239.21 L8
9 SHARDA ENTERPRISES 1921343.09 L9
10 GODARA CONSTRUCTION COMPANY 2195159.63 L10
11 M/S BHAGWATI CONSTRUCTION COMPANY 2273421.67 L11
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