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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,600
Closing Date
26 May 2021, 1:00 pmClosed
EO NAGAR PALIKA DIDWANA
NAGAR PALIKA DIDWANA
Construction of house sewer connection ward no 01 to 40
2021_DLB_222162_2
NPD/Vikas/481 date 12-05-2021
Open Tender
Civil Works
Percentage
365 days
DIDWANA
as per td
2 documents required · 2 mandatory
₹500
EO NAGAR PALIKA DIDWANA
₹49,600
Yes
10 Jun 2021
17 May 2021
28 May 2021
17 May 2021
26 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 10-Jun-2021 07:08 PM Tender Title: Work 02 Construction of house sewer connection ward no 01 to 40 Tender ID: 2021_DLB_222162_2
Tender Inviting Authority: EO didwana
Name of Work: Construction of house sewer connection ward no.01 to 40 ( 24.80 Lakh as per )
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) 9738.00 -32.51 6572.18 Six Thousand Five Hundred and Seventy Two
2.00 F M CONSTRUCTION COMPANY(GSTN-08AANPQ3955F1ZA) 9738.00 -22.31 7565.45 Seven Thousand Five Hundred and Sixty Five
3.00 SHRISTI INFRAENGINEERING PVT. LTD.(GSTN-08AAPCS0285D1Z8) 9738.00 -18.89 7898.49 Seven Thousand Eight Hundred and Ninty Eight
4.00 BALAJI CONSTRUCTION(GSTN-08AUSPK5850A1ZI) 9738.00 0.00 9738.00 Nine Thousand Seven Hundred and Thirty Eight
5.00 M/S MONA CONSTRUCTION(GSTN-08BLFPG7539H1ZW) 9738.00 2.50 9981.45 Nine Thousand Nine Hundred and Eighty One
6.00 M/S CHOUDHARY ENTERPRISES(GSTN-08AVJPR3740E1ZH) 9738.00 -31.13 6706.56 Six Thousand Seven Hundred and Six
7.00 M/S SOHAN LAL KUMAWAT(GSTN-08AHDPL8049G1Z6) 9738.00 -2.50 9494.55 Nine Thousand Four Hundred and Ninty Four
8.00 BHATI CONSTRUCTION(GSTN-NA) 9738.00 -15.99 8180.89 Eight Thousand One Hundred and Eighty
9.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 9738.00 -16.55 8126.36 Eight Thousand One Hundred and Twenty Six
10.00 SHARDA ENTERPRISES(GSTN-NA) 9738.00 -25.50 7254.81 Seven Thousand Two Hundred and Fifty Four
11.00 M/S JAI BHARTI CONSTRUCTION(GSTN-NA) 9738.00 -18.13 7972.50 Seven Thousand Nine Hundred and Seventy Two
12.00 A H KHATRI CONTRACTOR(GSTN-NA) 9738.00 -30.01 6815.63 Six Thousand Eight Hundred and Fifteen
13.00 M/S RAMSWAROOP SIANI(GSTN-NA) 9738.00 -25.25 7279.16 Seven Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: H R G CONSTRUCTION COMPANY(6572.18)
BOQ Summary Details Tender Title: Work 02 Construction of house sewer connection ward no 01 to 40 Tender ID: 2021_DLB_222162_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R G CONSTRUCTION COMPANY 6572.18 L1
2 M/S CHOUDHARY ENTERPRISES 6706.56 L2
3 A H KHATRI CONTRACTOR 6815.63 L3
4 SHARDA ENTERPRISES 7254.81 L4
5 M/S RAMSWAROOP SIANI 7279.16 L5
6 F M CONSTRUCTION COMPANY 7565.45 L6
7 SHRISTI INFRAENGINEERING PVT. LTD. 7898.49 L7
8 M/S JAI BHARTI CONSTRUCTION 7972.50 L8
9 BHAWANI CONSTRUCTION COMPANY 8126.36 L9
10 BHATI CONSTRUCTION 8180.89 L10
11 M/S SOHAN LAL KUMAWAT 9494.55 L11
12 BALAJI CONSTRUCTION 9738.00 L12
13 M/S MONA CONSTRUCTION 9981.45 L13
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