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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 345 DUDIYA KI DHANI GUDA VISHNOIYAH TEHSIL LUNI DIST JODHPUR RAJ | JODHPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 BADNERA ROAD AMRAVATI MAHARASHTRA 444605 | AMRAVATI | MAHARASHTRA | 444605 | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹11,253
Closing Date
30 Jun 2021, 6:00 pmClosed
XEN PHED CITY DIV II JODHPUR
XEN PHED CITY DIV II JODHPUR
Operation and Maintenance of various tubewells and openwells under City Div II Jodhpur for 02 year period.
2021_PHCJO_228905_1
EE/CITY-II/07/2021-22
Open Tender
Civil Works
Percentage
730 days
XEN PHED CITY DIV II JODHPUR
As per TD
2 documents required · 2 mandatory
₹500
XEN PHED CITY DIV II JODHPUR
₹11,253
Yes
12 Jul 2021
23 Jun 2021
1 Jul 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
eProcurement System Government of Rajasthan Created By: HIMANSHU GOVIL Created Date/Time: 12-Jul-2021 02:08 PM Tender Title: EE/CITY-II/07/2021-22 Tender ID: 2021_PHCJO_228905_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED CITY DIVISION II (PD&R) JODHPUR.
Name of Work: Operation and Maintenance of various tubewells and openwells under City Div II Jodhpur for Two year period.
Contract No: EE-II/NITNo.07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. V. SONS INDIA(GSTN-08AACFA0198D1ZT) 1125254.60 -15.68 948814.68 Nine Lakh Fourty Eight Thousand Eight Hundred and Fourteen
2.00 VAIBHAV CONSTRUCTION(GSTN-08AFGPV0556B1ZJ) 1125254.60 -21.99 877811.11 Eight Lakh Seventy Seven Thousand Eight Hundred and Eleven
3.00 M/S N.S INFRA ENGINEERING COMPANY(GSTN-08AALFN0026G1Z0) 1125254.60 -10.99 1001589.12 Ten Lakh One Thousand Five Hundred and Eighty Nine
4.00 m/s shree trading company(GSTN-08ACGFS6299F1ZL) 1125254.60 0.00 1125254.60 Eleven Lakh Twenty Five Thousand Two Hundred and Fifty Four
5.00 M/s Bhati and Sons(GSTN-08ABFPB0689J1ZL) 1125254.60 -30.02 787453.17 Seven Lakh Eighty Seven Thousand Four Hundred and Fifty Three
6.00 M/s Guru kripa traders(GSTN-08ARXPV6084D1ZY) 1125254.60 -22.01 877586.06 Eight Lakh Seventy Seven Thousand Five Hundred and Eighty Six
7.00 Praveen Electric Engineering Works(GSTN-NA) 1125254.60 -25.08 843040.75 Eight Lakh Fourty Three Thousand Fourty
8.00 S A ENTERPRISES(GSTN-NA) 1125254.60 -21.00 888951.13 Eight Lakh Eighty Eight Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/s Bhati and Sons(787453.17)
BOQ Summary Details Tender Title: EE/CITY-II/07/2021-22 Tender ID: 2021_PHCJO_228905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhati and Sons 787453.17 L1
2 Praveen Electric Engineering Works 843040.75 L2
3 M/s Guru kripa traders 877586.06 L3
4 VAIBHAV CONSTRUCTION 877811.11 L4
5 S A ENTERPRISES 888951.13 L5
6 A. V. SONS INDIA 948814.68 L6
7 M/S N.S INFRA ENGINEERING COMPANY 1001589.12 L7
8 m/s shree trading company 1125254.60 L8
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