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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 H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,836
Closing Date
26 May 2021, 1:00 pmClosed
EO NAGAR PALIKA DIDWANA
NAGAR PALIKA DIDWANA
Providing and Fixing Jali for Protection of Plantation form din dayal circle to vinod choudhary house at nagaur house
2021_DLB_222162_5
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
₹37,836
Yes
11 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: 11-Jun-2021 09:51 AM Tender Title: work 05 Providing and Fixing Jali for Protection of Plantation form din dayal circle to vinod choudhary house at nagaur house Tender ID: 2021_DLB_222162_5
Tender Inviting Authority: EO didwana
Name of Work: Providing & Fixing Jali for Protection of Plantation form din dayal circle to vinod choudhary house at nagaur house
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) 1891791.30 -19.21 1528378.19 Fifteen Lakh Twenty Eight Thousand Three Hundred and Seventy Eight
2.00 F M CONSTRUCTION COMPANY(GSTN-08AANPQ3955F1ZA) 1891791.30 12.12 2121076.41 Twenty One Lakh Twenty One Thousand Seventy Six
3.00 BALAJI CONSTRUCTION(GSTN-08AUSPK5850A1ZI) 1891791.30 -16.27 1583996.86 Fifteen Lakh Eighty Three Thousand Nine Hundred and Ninty Six
4.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 1891791.30 1.11 1912790.18 Ninteen Lakh Tweleve Thousand Seven Hundred and Ninty
5.00 kuljeetconstruction(GSTN-08ATPPT8526Q1ZE) 1891791.30 -17.00 1570186.78 Fifteen Lakh Seventy Thousand One Hundred and Eighty Six
6.00 M/S MONA CONSTRUCTION(GSTN-08BLFPG7539H1ZW) 1891791.30 -1.50 1863414.43 Eighteen Lakh Sixty Three Thousand Four Hundred and Fourteen
7.00 m/s nawal kishore(GSTN-08BRAPR3072B1Z2) 1891791.30 -4.00 1816119.65 Eighteen Lakh Sixteen Thousand One Hundred and Ninteen
8.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 1891791.30 0.00 1891791.30 Eighteen Lakh Ninty One Thousand Seven Hundred and Ninty One
9.00 M/S CHOUDHARY ENTERPRISES(GSTN-08AVJPR3740E1ZH) 1891791.30 5.00 1986380.87 Ninteen Lakh Eighty Six Thousand Three Hundred and Eighty
10.00 M/S SOHAN LAL KUMAWAT(GSTN-08AHDPL8049G1Z6) 1891791.30 -3.00 1835037.56 Eighteen Lakh Thirty Five Thousand Thirty Seven
11.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 1891791.30 -5.31 1791337.18 Seventeen Lakh Ninty One Thousand Three Hundred and Thirty Seven
12.00 SHARDA ENTERPRISES(GSTN-NA) 1891791.30 -27.30 1375332.28 Thirteen Lakh Seventy Five Thousand Three Hundred and Thirty Two
13.00 TANJUM CONSTRUCTIONS COMPANY(GSTN-NA) 1891791.30 -20.20 1509649.46 Fifteen Lakh Nine Thousand Six Hundred and Fourty Nine
14.00 M/S JAI BHARTI CONSTRUCTION(GSTN-NA) 1891791.30 0.00 1891791.30 Eighteen Lakh Ninty One Thousand Seven Hundred and Ninty One
15.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 1891791.30 -30.38 1317065.10 Thirteen Lakh Seventeen Thousand Sixty Five
16.00 M/S BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 1891791.30 -21.21 1490542.37 Fourteen Lakh Ninty Thousand Five Hundred and Fourty Two
17.00 A H KHATRI CONTRACTOR(GSTN-NA) 1891791.30 -24.24 1433221.09 Fourteen Lakh Thirty Three Thousand Two Hundred and Twenty One
18.00 M/S RAMSWAROOP SIANI(GSTN-NA) 1891791.30 5.00 1986380.87 Ninteen Lakh Eighty Six Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: DIVYA CONSTRUCTION COMPANY(1317065.10)
BOQ Summary Details Tender Title: work 05 Providing and Fixing Jali for Protection of Plantation form din dayal circle to vinod choudhary house at nagaur house Tender ID: 2021_DLB_222162_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTION COMPANY 1317065.10 L1
2 SHARDA ENTERPRISES 1375332.28 L2
3 A H KHATRI CONTRACTOR 1433221.09 L3
4 M/S BHAGWATI CONSTRUCTION COMPANY 1490542.37 L4
5 TANJUM CONSTRUCTIONS COMPANY 1509649.46 L5
6 H R G CONSTRUCTION COMPANY 1528378.19 L6
7 kuljeetconstruction 1570186.78 L7
8 BALAJI CONSTRUCTION 1583996.86 L8
9 BHAWANI CONSTRUCTION COMPANY 1791337.18 L9
10 m/s nawal kishore 1816119.65 L10
11 M/S SOHAN LAL KUMAWAT 1835037.56 L11
12 M/S MONA CONSTRUCTION 1863414.43 L12
13 M/S JAI BHARTI CONSTRUCTION 1891791.30 L13
14 M/S Aditya builders 1891791.30 L13
15 M/S GANPAT CONTRACTOR 1912790.18 L14
16 M/S CHOUDHARY ENTERPRISES 1986380.87 L15
17 M/S RAMSWAROOP SIANI 1986380.87 L15
18 F M CONSTRUCTION COMPANY 2121076.41 L16
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