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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance BARMER | RAJASTHAN | 344001 | L1 | Admitted-Finance | ||
| 2 | L2₹4.7 L+₹20,517.52 (4.53%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.3 L+₹75,315.86 (16.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.4 L+₹83,089.58 (18.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹5.4 L+₹85,510.90 (18.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹60,000
Closing Date
13 May 2024, 6:00 pmClosed
SE PHED Circle Churu
SE PHED Circle Churu
Annual Rate Contract for the work of providing laying jointing and testing of HDPE DI pipelines with interconnection works under Rural Urban Area under jurisdiction of PHED Division Ratangarh District Churu
2024_PHCJA_389891_1
6/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Ratangarh
As Per TD
3 documents required · 3 mandatory
₹2,000
EE PHED Dn Ratangarh
₹60,000
Yes
30 May 2024
29 Apr 2024
14 May 2024
29 Apr 2024
13 May 2024
29 Apr 2024
eProcurement System Government of Rajasthan Created By: Ramesh Kumar Rathi Created Date/Time: 30-May-2024 12:51 PM Tender Title: Annual Rate Contract for the work of providing laying jointing and testing of HDPE DI pipelines with interconnection works under Rural Urban Area under jurisdiction of PHED Division Ratangarh District Churu Tender ID: 2024_PHCJA_389891_1
Tender Inviting Authority: Superintendng Engineer, PHED, Circle Churu.
Name of Work: “Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI/PVC-O pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Ratangarh, District-Churu”
Contract No: NIT No. 6/2024-25 Rs 120.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RATHORE CONSTRUCTION COMPANY HARDESAR (GSTN-08BLXPS2612F1ZQ) BID ID -2800713 637190.00 -25.77 472986.14 Four Lakh Seventy Two Thousand Nine Hundred and Eighty Six
2.00 Nehara Electric Company (GSTN-08ADOPN3185G1Z6) BID ID -2800740 637190.00 -15.50 538425.55 Five Lakh Thirty Eight Thousand Four Hundred and Twenty Five
3.00 Bhagwati Enterprises (GSTN-08AXGPN9830J1ZY) BID ID -2800829 637190.00 -28.99 452468.62 Four Lakh Fifty Two Thousand Four Hundred and Sixty Eight
4.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY(GSTN-NA)--2800794 637190.00 -5.11 604629.59 Six Lakh Four Thousand Six Hundred and Twenty Nine
5.00 M/s Shri Jugal Construction and Supplier(GSTN-NA)--2800840 637190.00 -15.95 535558.20 Five Lakh Thirty Five Thousand Five Hundred and Fifty Eight
6.00 NAND KISHORE OM PRAKASH(GSTN-NA)--2800695 637190.00 -17.17 527784.48 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty Four
7.00 Lucky Constructions(GSTN-NA)--2800628 637190.00 -15.57 537979.52 Five Lakh Thirty Seven Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: Bhagwati Enterprises(452468.62)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of providing laying jointing and testing of HDPE DI pipelines with interconnection works under Rural Urban Area under jurisdiction of PHED Division Ratangarh District Churu Tender ID: 2024_PHCJA_389891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagwati Enterprises 452468.62 L1
2 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 472986.14 L2
3 NAND KISHORE OM PRAKASH 527784.48 L3
4 M/s Shri Jugal Construction and Supplier 535558.20 L4
5 Lucky Constructions 537979.52 L5
6 Nehara Electric Company 538425.55 L6
7 M/S SHREE BAJRANG BALI CONTRACT COMPANY 604629.59 L7
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