Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹979.68Admitted-Finance | -11.10% | ₹979.68 | L1 | Admitted-Finance |
| 2 | L2₹1,090.98+₹111.30 (11.4%)Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -1.00% | ₹1,090.98+₹111.30 (11.4%) | L2 | Admitted-Finance |
| 3 | L3₹1,157.10+₹177.42 (18.1%)Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | +5.00% | ₹1,157.10+₹177.42 (18.1%) | L3 | Admitted-Finance |
| 4 | L4₹1,211.10+₹231.42 (23.6%)Admitted-Finance | +9.90% | ₹1,211.10+₹231.42 (23.6%) | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
4 Mar 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA
Annual Rate Contract for work of transportation of water by tankers in UWSS Shahpura Under sub Div. Shahpura, Jaipur
2022_PHCJA_258643_1
NIT NO-140 TO 147/2021-22/EE PHED DIV-SHAHPURA
Open Tender
Miscellaneous Services
Percentage
365 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE PHED DIV SHAHPURA
₹2.4 L
Yes
31 Mar 2022
11 Feb 2022
5 Mar 2022
11 Feb 2022
4 Mar 2022
11 Feb 2022
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 31-Mar-2022 01:12 PM Tender Title: Annual Rate Contract for work of transportation of water by tankers in UWSS Shahpura Under sub Div. Shahpura, Jaipur Tender ID: 2022_PHCJA_258643_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA
Name of Work: Annual Rate Contract for work of transportation of water by tankers in UWSS Shahpura Under sub Div. Shahpura, Jaipur
Contract No: NIT NO-140/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Treders(GSTN-08AOJPS5124A1Z4) 1102.00 -11.10 979.68 Nine Hundred and Seventy Nine
2.00 M/s SHIV CONSTRUCTION COMPANY(GSTN-NA) 1102.00 5.00 1157.10 One Thousand One Hundred and Fifty Seven
3.00 Balaji Construction Company(GSTN-NA) 1102.00 -1.00 1090.98 One Thousand Ninty
4.00 M/S Mukesh Traders(GSTN-NA) 1102.00 9.90 1211.10 One Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: Manoj Treders(979.68)
BOQ Summary Details Tender Title: Annual Rate Contract for work of transportation of water by tankers in UWSS Shahpura Under sub Div. Shahpura, Jaipur Tender ID: 2022_PHCJA_258643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Treders 979.68 L1
2 Balaji Construction Company 1090.98 L2
3 M/s SHIV CONSTRUCTION COMPANY 1157.10 L3
4 M/S Mukesh Traders 1211.10 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.09 MB
TD_140_2021_22_TOW_Shahpura.pdf
Tender Documents • 1.30 MB
BOQ_461647.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .