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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BIKANER | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,380
Closing Date
17 May 2021, 6:00 pmClosed
Executive Engineer PHED Distt Rural Dn II Bikaner
Executive Engineer PHED Distt Rural Dn II Bikaner
OPERATION AND MAINTENACE OF VARIOUS WATER SUPPLY SCHEME UNDER JEN SECTION NAPASAR UNDER SUB DN. II BIKANER
2021_PHCJA_221374_1
EE/PHED/D2/2021-22/22
Open Tender
Civil Works - Water Works
Percentage
365 days
BIKANER
AS PER TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Distt Rural Dn II Bikaner
₹18,380
Yes
3 Jun 2021
3 May 2021
18 May 2021
3 May 2021
17 May 2021
3 May 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Verma Created Date/Time: 03-Jun-2021 01:04 PM Tender Title: OPERATION AND MAINTENACE OF VARIOUS WATER SUPPLY SCHEME UNDER JEN SECTION NAPASAR UNDER SUB DN. II BIKANER Tender ID: 2021_PHCJA_221374_1
Tender Inviting Authority :- Executive Engineer, PHED District Rural Dn.II Bikaner
Name of Work :- OPERATION AND MAINTENACE OF VARIOUS WATER SUPPLY SCHEME UNDER JEN SECTION NAPASAR UNDER SUB DN. II BIKANER
Contract No : - EE / PHED / D2 / 2021-22 / 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dehru Construction Company(GSTN-08AKFPB3968BIZF) 1837368.00 -21.53 1441782.67 Fourteen Lakh Fourty One Thousand Seven Hundred and Eighty Two
2.00 Rajshree Enterprises Jaipur(GSTN-08DNNPS5351H1ZG) 1837368.00 -20.18 1466587.14 Fourteen Lakh Sixty Six Thousand Five Hundred and Eighty Seven
3.00 m/s k k construction company(GSTN-08AHLPK0684Q1ZL) 1837368.00 -26.00 1359652.32 Thirteen Lakh Fifty Nine Thousand Six Hundred and Fifty Two
4.00 M/S POORNA RAM KOOKANA(GSTN-08AALFP8929Q3Z1) 1837368.00 -33.66 1218909.93 Tweleve Lakh Eighteen Thousand Nine Hundred and Nine
5.00 M/S H R Construction Company(GSTN-08AAQPV3366A1ZF) 1837368.00 -34.00 1212662.88 Tweleve Lakh Tweleve Thousand Six Hundred and Sixty Two
6.00 M/s ANIL ENTERPRISES(GSTN-NA) 1837368.00 -15.86 1545961.44 Fifteen Lakh Fourty Five Thousand Nine Hundred and Sixty One
7.00 UPADHYAY ELECTRICALS(GSTN-NA) 1837368.00 -11.99 1617067.58 Sixteen Lakh Seventeen Thousand Sixty Seven
8.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 1837368.00 -31.61 1256575.98 Tweleve Lakh Fifty Six Thousand Five Hundred and Seventy Five
9.00 Babulal Gahlot Contractor Sujandesar(GSTN-NA) 1837368.00 -19.69 1475590.24 Fourteen Lakh Seventy Five Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S H R Construction Company(1212662.88)
BOQ Summary Details Tender Title: OPERATION AND MAINTENACE OF VARIOUS WATER SUPPLY SCHEME UNDER JEN SECTION NAPASAR UNDER SUB DN. II BIKANER Tender ID: 2021_PHCJA_221374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H R Construction Company 1212662.88 L1
2 M/S POORNA RAM KOOKANA 1218909.93 L2
3 TIRUPATI CONSTRUCTION COMPANY 1256575.98 L3
4 m/s k k construction company 1359652.32 L4
5 Dehru Construction Company 1441782.67 L5
6 Rajshree Enterprises Jaipur 1466587.14 L6
7 Babulal Gahlot Contractor Sujandesar 1475590.24 L7
8 M/s ANIL ENTERPRISES 1545961.44 L8
9 UPADHYAY ELECTRICALS 1617067.58 L9
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