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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 NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | 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 37 to 39
2020_DLB_196036_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
EO NAGAR PALIKA DIDWANA
₹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 06:02 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196036_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 37 TO 39
Contract No: NIT NO. 07/2020-21 S.NO. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya builders 52536.00 -15.30 2117500.00 Twenty One Lakh Seventeen Thousand Five Hundred
2.00 GAJENDRA SINGH S/O RUDMAL SINGH 52536.00 -25.27 1868250.00 Eighteen Lakh Sixty Eight Thousand Two Hundred and Fifty
3.00 F M CONSTRUCTION COMPANY 52536.00 -11.52 2212000.00 Twenty Two Lakh Tweleve Thousand
4.00 M/S KRISHNA CONSTRUCTION COMPANY 52536.00 -23.65 1908750.00 Ninteen Lakh Eight Thousand Seven Hundred and Fifty
5.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -23.99 1900250.00 Ninteen Lakh Two Hundred and Fifty
6.00 M/S SHRI RAJ CONTRACTOR AND SONS 52536.00 -27.28 1818000.00 Eighteen Lakh Eighteen Thousand
7.00 GODARA CONSTRUCTION COMPANY 52536.00 -18.61 2034750.00 Twenty Lakh Thirty Four Thousand Seven Hundred and Fifty
8.00 A H KHATRI CONTRACTOR 52536.00 -26.90 1827500.00 Eighteen Lakh Twenty Seven Thousand Five Hundred
9.00 M/S GANPAT CONTRACTOR 52536.00 -23.51 1912250.00 Ninteen Lakh Tweleve Thousand Two Hundred and Fifty
10.00 M/S BHAGWATI CONSTRUCTION COMPANY 52536.00 -26.21 1844750.00 Eighteen Lakh Fourty Four Thousand Seven Hundred and Fifty
11.00 Y KHAN GOURAN CONTRACTOR 52536.00 -16.16 2096000.00 Twenty Lakh Ninty Six Thousand
Lowest Amount Quoted BY: M/S SHRI RAJ CONTRACTOR AND SONS(1818000.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAJ CONTRACTOR AND SONS 1818000.00 L1
2 A H KHATRI CONTRACTOR 1827500.00 L2
3 M/S BHAGWATI CONSTRUCTION COMPANY 1844750.00 L3
4 GAJENDRA SINGH S/O RUDMAL SINGH 1868250.00 L4
5 BHAWANI CONSTRUCTION COMPANY 1900250.00 L5
6 M/S KRISHNA CONSTRUCTION COMPANY 1908750.00 L6
7 M/S GANPAT CONTRACTOR 1912250.00 L7
8 GODARA CONSTRUCTION COMPANY 2034750.00 L8
9 Y KHAN GOURAN CONTRACTOR 2096000.00 L9
10 M/S Aditya builders 2117500.00 L10
11 F M CONSTRUCTION COMPANY 2212000.00 L11
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