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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
₹49.2 L
EMD Value
₹98,382
Closing Date
26 May 2021, 1:00 pmClosed
EO NAGAR PALIKA DIDWANA
NAGAR PALIKA DIDWANA
Construction Of Drain at Main Gaurav Path Road from Kabirsthan to proposed bus stand didwana
2021_DLB_222162_3
NPD/Vikas/481 date 12-05-2021
Open Tender
Civil Works
Percentage
DIDWANA
as per td
2 documents required · 2 mandatory
₹500
EO NAGAR PALIKA DIDWANA
₹98,382
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 09:46 AM Tender Title: work 03 Construction Of Drain at Main Gaurav Path Road from Kabirsthan to proposed bus stand didwana Tender ID: 2021_DLB_222162_3
Tender Inviting Authority: EO didwana
Name of Work: Construction Of Drain at Main Gaurav Path Road from Kabirsthan to proposed bus stand didwana
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) 4919120.00 -30.56 3415836.93 Thirty Four Lakh Fifteen Thousand Eight Hundred and Thirty Six
2.00 F M CONSTRUCTION COMPANY(GSTN-08AANPQ3955F1ZA) 4919120.00 -28.80 3502413.44 Thirty Five Lakh Two Thousand Four Hundred and Thirteen
3.00 BALAJI CONSTRUCTION(GSTN-08AUSPK5850A1ZI) 4919120.00 -18.97 3985962.94 Thirty Nine Lakh Eighty Five Thousand Nine Hundred and Sixty Two
4.00 godara construction company(GSTN-08AJOPG4281E1Z5) 4919120.00 -.61 4889113.37 Fourty Eight Lakh Eighty Nine Thousand One Hundred and Thirteen
5.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 4919120.00 -.11 4913708.97 Fourty Nine Lakh Thirteen Thousand Seven Hundred and Eight
6.00 kuljeetconstruction(GSTN-08ATPPT8526Q1ZE) 4919120.00 -15.77 4143374.78 Fourty One Lakh Fourty Three Thousand Three Hundred and Seventy Four
7.00 M/S MONA CONSTRUCTION(GSTN-08BLFPG7539H1ZW) 4919120.00 -1.00 4869928.80 Fourty Eight Lakh Sixty Nine Thousand Nine Hundred and Twenty Eight
8.00 m/s nawal kishore(GSTN-08BRAPR3072B1Z2) 4919120.00 -21.11 3880693.77 Thirty Eight Lakh Eighty Thousand Six Hundred and Ninty Three
9.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 4919120.00 -27.50 3566362.00 Thirty Five Lakh Sixty Six Thousand Three Hundred and Sixty Two
10.00 M/S SOHAN LAL KUMAWAT(GSTN-08AHDPL8049G1Z6) 4919120.00 -3.00 4771546.40 Fourty Seven Lakh Seventy One Thousand Five Hundred and Fourty Six
11.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 4919120.00 -22.71 3801987.85 Thirty Eight Lakh One Thousand Nine Hundred and Eighty Seven
12.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 4919120.00 -22.23 3825599.62 Thirty Eight Lakh Twenty Five Thousand Five Hundred and Ninty Nine
13.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 4919120.00 -22.88 3793625.34 Thirty Seven Lakh Ninty Three Thousand Six Hundred and Twenty Five
14.00 GAJENDRA SINGH S/O RUDMAL SINGH(GSTN-NA) 4919120.00 0.00 4919120.00 Fourty Nine Lakh Ninteen Thousand One Hundred and Twenty
15.00 A H KHATRI CONTRACTOR(GSTN-NA) 4919120.00 -32.32 3329260.42 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Sixty
16.00 M/S BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 4919120.00 -.51 4894032.49 Fourty Eight Lakh Ninty Four Thousand Thirty Two
17.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 4919120.00 -25.38 3670647.34 Thirty Six Lakh Seventy Thousand Six Hundred and Fourty Seven
18.00 M/S RAMSWAROOP SIANI(GSTN-NA) 4919120.00 7.00 5263458.40 Fifty Two Lakh Sixty Three Thousand Four Hundred and Fifty Eight
19.00 TANJUM CONSTRUCTIONS COMPANY(GSTN-NA) 4919120.00 -18.60 4004163.68 Fourty Lakh Four Thousand One Hundred and Sixty Three
20.00 SHARDA ENTERPRISES(GSTN-NA) 4919120.00 -24.80 3699178.24 Thirty Six Lakh Ninty Nine Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: A H KHATRI CONTRACTOR(3329260.42)
BOQ Summary Details Tender Title: work 03 Construction Of Drain at Main Gaurav Path Road from Kabirsthan to proposed bus stand didwana Tender ID: 2021_DLB_222162_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H KHATRI CONTRACTOR 3329260.42 L1
2 H R G CONSTRUCTION COMPANY 3415836.93 L2
3 F M CONSTRUCTION COMPANY 3502413.44 L3
4 M/S Aditya builders 3566362.00 L4
5 DIVYA CONSTRUCTION COMPANY 3670647.34 L5
6 SHARDA ENTERPRISES 3699178.24 L6
7 BHAWANI CONSTRUCTION COMPANY 3793625.34 L7
8 GODARA CONSTRUCTION COMPANY 3801987.85 L8
9 Y KHAN GOURAN CONTRACTOR 3825599.62 L9
10 m/s nawal kishore 3880693.77 L10
11 BALAJI CONSTRUCTION 3985962.94 L11
12 TANJUM CONSTRUCTIONS COMPANY 4004163.68 L12
13 kuljeetconstruction 4143374.78 L13
14 M/S SOHAN LAL KUMAWAT 4771546.40 L14
15 M/S MONA CONSTRUCTION 4869928.80 L15
16 godara construction company 4889113.37 L16
17 M/S BHAGWATI CONSTRUCTION COMPANY 4894032.49 L17
18 M/S GANPAT CONTRACTOR 4913708.97 L18
19 GAJENDRA SINGH S/O RUDMAL SINGH 4919120.00 L19
20 M/S RAMSWAROOP SIANI 5263458.40 L20
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