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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹8.7 L+₹92,424.64 (11.8%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | 3₹9.0 L+₹1.2 L (15.5%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 4 | 4₹9.2 L+₹1.4 L (17.8%)Accepted-Finance | 4 | Accepted-Finance Accept | |
| 5 | 5₹9.3 L+₹1.5 L (19.6%)Accepted-Finance | 5 | Accepted-Finance Accept |
Tender Value
₹12.1 L
EMD Value
₹24,200
Closing Date
3 Nov 2020, 5:00 pmClosed
EE PHED Rural Dn. 2 NCR Alwar
EE PHED Rural Dn. 2 NCR Alwar
Construction Commissioning of 200mm dia 1no TUBEWELL with Providing Laying Jointing Testing and Comm of different size Pipe line at RWSS JHIRI Sub Division THANAGAJI
2020_PHCJA_202762_1
NIT No. 45/2020-21
Open Tender
Civil Works - Water Works
Percentage
60 days
Thanagazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED Rural Dn. 2 NCR Alwar
₹24,200
Yes
20 Nov 2020
12 Oct 2020
4 Nov 2020
12 Oct 2020
3 Nov 2020
12 Oct 2020
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 18-Nov-2020 11:30 AM Tender Title: Construction Commissioning of 200mm dia TUBEWELL with Providing Laying Jointing Testing and Comm of different size Pipe line at RWSS JHIRI Sub Division THANAGAJI Tender ID: 2020_PHCJA_202762_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED RURAL DN.-2 NCR ALWAR
Name of Work: Construction & Commissioning of 200mm dia 1no. TUBEWELL with Providing, Laying, Jointing, Testing and Commsissioning of different size Pipe line at RWSS JHIRI Sub Division THANAGAJI
Contract No: NIT NO. 45/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhadana Enterprises(GSTN-NA) 1209746.50 -35.50 780286.49 Seven Lakh Eighty Thousand Two Hundred and Eighty Six
2.00 M/s Chirag Contractor(GSTN-NA) 1209746.50 -22.83 933561.37 Nine Lakh Thirty Three Thousand Five Hundred and Sixty One
3.00 RATAWAT BROTHERS(GSTN-NA) 1209746.50 -21.87 945174.94 Nine Lakh Fourty Five Thousand One Hundred and Seventy Four
4.00 DINESH KUMAR KHANDELWAL(GSTN-NA) 1209746.50 -20.60 960538.72 Nine Lakh Sixty Thousand Five Hundred and Thirty Eight
5.00 Shri Rakesh Saini Contractor(GSTN-NA) 1209746.50 -21.50 949651.00 Nine Lakh Fourty Nine Thousand Six Hundred and Fifty One
6.00 Anjali Borewell And Construction Co(GSTN-NA) 1209746.50 -25.52 901019.19 Nine Lakh One Thousand Ninteen
7.00 AVENUE BUILDTECH(GSTN-NA) 1209746.50 -27.86 872711.13 Eight Lakh Seventy Two Thousand Seven Hundred and Eleven
8.00 M/s Hanif Mohammed Engineer and Co.(GSTN-NA) 1209746.50 -11.11 1075343.66 Ten Lakh Seventy Five Thousand Three Hundred and Fourty Three
9.00 M/S Hajari Lal Saini(GSTN-NA) 1209746.50 -15.15 1026469.91 Ten Lakh Twenty Six Thousand Four Hundred and Sixty Nine
10.00 M/s. Tatla Building Maiterial and Supplier(GSTN-NA) 1209746.50 -24.04 918923.44 Nine Lakh Eighteen Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Bhadana Enterprises(780286.49)
BOQ Summary Details Tender Title: Construction Commissioning of 200mm dia TUBEWELL with Providing Laying Jointing Testing and Comm of different size Pipe line at RWSS JHIRI Sub Division THANAGAJI Tender ID: 2020_PHCJA_202762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhadana Enterprises 780286.49 L1
2 AVENUE BUILDTECH 872711.13 L2
3 Anjali Borewell And Construction Co 901019.19 L3
4 M/s. Tatla Building Maiterial and Supplier 918923.44 L4
5 M/s Chirag Contractor 933561.37 L5
6 RATAWAT BROTHERS 945174.94 L6
7 Shri Rakesh Saini Contractor 949651.00 L7
8 DINESH KUMAR KHANDELWAL 960538.72 L8
9 M/S Hajari Lal Saini 1026469.91 L9
10 M/s Hanif Mohammed Engineer and Co. 1075343.66 L10
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