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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 HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | 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 07to 09
2020_DLB_195980_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
MD RISL Jaipur and EO Nagar palika
₹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 05:19 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_195980_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 07 to 09
Contract No: NIT NO. 07/2020-21 S.NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 F M CONSTRUCTION COMPANY 52536.00 -15.82 2104500.00 Twenty One Lakh Four Thousand Five Hundred
2.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -21.77 1955750.00 Ninteen Lakh Fifty Five Thousand Seven Hundred and Fifty
3.00 M/S SHRI RAJ CONTRACTOR AND SONS 52536.00 -25.26 1868500.00 Eighteen Lakh Sixty Eight Thousand Five Hundred
4.00 M/S MOHD ISHAK 52536.00 -24.99 1875250.00 Eighteen Lakh Seventy Five Thousand Two Hundred and Fifty
5.00 M/S GANPAT CONTRACTOR 52536.00 -23.51 1912250.00 Ninteen Lakh Tweleve Thousand Two Hundred and Fifty
6.00 M/S CHOUDHARY ENTERPRISES 52536.00 -24.32 1892000.00 Eighteen Lakh Ninty Two Thousand
7.00 M/S BHAGWATI CONSTRUCTION COMPANY 52536.00 -20.00 2000000.00 Twenty Lakh
8.00 Y KHAN GOURAN CONTRACTOR 52536.00 -19.19 2020250.00 Twenty Lakh Twenty Thousand Two Hundred and Fifty
9.00 M/S SHAINI CONSTRUCTION COMPANY 52536.00 -20.50 1987500.00 Ninteen Lakh Eighty Seven Thousand Five Hundred
10.00 M/S RAMSWAROOP SIANI 52536.00 -26.26 1843500.00 Eighteen Lakh Fourty Three Thousand Five Hundred
Lowest Amount Quoted BY: M/S RAMSWAROOP SIANI(1843500.00)
BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_195980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMSWAROOP SIANI 1843500.00 L1
2 M/S SHRI RAJ CONTRACTOR AND SONS 1868500.00 L2
3 M/S MOHD ISHAK 1875250.00 L3
4 M/S CHOUDHARY ENTERPRISES 1892000.00 L4
5 M/S GANPAT CONTRACTOR 1912250.00 L5
6 BHAWANI CONSTRUCTION COMPANY 1955750.00 L6
7 M/S SHAINI CONSTRUCTION COMPANY 1987500.00 L7
8 M/S BHAGWATI CONSTRUCTION COMPANY 2000000.00 L8
9 Y KHAN GOURAN CONTRACTOR 2020250.00 L9
10 F M CONSTRUCTION COMPANY 2104500.00 L10
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