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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹18,500
Closing Date
19 Mar 2021, 4:00 pmClosed
EE PHED Distt Dn South Barmer
EE PHED Distt Dn South Barmer
Const and Comm of OW with GLR at Prahlad ki Dhani Sarano ka Tala GP Pananiyon ka tala
2021_PHCJO_216874_5
2020-21/65
Open Tender
Civil Works - Water Works
Percentage
240 days
Barmer
as per tender document
2 documents required · 2 mandatory
₹1,000
EE PHED Distt Dn South Barmer
₹18,500
Yes
7 Apr 2021
16 Mar 2021
19 Mar 2021
16 Mar 2021
19 Mar 2021
16 Mar 2021
eProcurement System Government of Rajasthan Created By: Alok Gupta Created Date/Time: 07-Apr-2021 07:05 PM Tender Title: Const and Comm of OW with GLR at Prahlad ki Dhani Sarano ka Tala GP Pananiyon ka tala Tender ID: 2021_PHCJO_216874_5
Tender Inviting Authority: Executive Engineer PHED South Division Barmer
Name of Work: Const. & Comm. of OW with GLR at Prahalad ki Dhani Sarano ka Tala GP Pananiyon ka Tala
Contract No: 2020-21/65 item no 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 1829880.43 -11.11 1626580.72 Sixteen Lakh Twenty Six Thousand Five Hundred and Eighty
2.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 1829880.43 -20.99 1445788.53 Fourteen Lakh Fourty Five Thousand Seven Hundred and Eighty Eight
3.00 M/s BR Saran Kotda(GSTN-NA) 1829880.43 -20.51 1454571.96 Fourteen Lakh Fifty Four Thousand Five Hundred and Seventy One
4.00 M/s Rekharam Achalaram Choudhary(GSTN-NA) 1829880.43 -9.96 1647624.34 Sixteen Lakh Fourty Seven Thousand Six Hundred and Twenty Four
5.00 M/s Jogmaya Const. Co.(GSTN-NA) 1829880.43 -17.55 1508736.42 Fifteen Lakh Eight Thousand Seven Hundred and Thirty Six
6.00 Krishna Construction Company(GSTN-NA) 1829880.43 -5.99 1720252.30 Seventeen Lakh Twenty Thousand Two Hundred and Fifty Two
7.00 M/s Motiram Mensa and Co(GSTN-NA) 1829880.43 -22.81 1412484.71 Fourteen Lakh Tweleve Thousand Four Hundred and Eighty Four
8.00 Global Infrastructure Compnay(GSTN-NA) 1829880.43 -13.11 1589983.11 Fifteen Lakh Eighty Nine Thousand Nine Hundred and Eighty Three
9.00 M/s Raichand & Co.(GSTN-NA) 1829880.43 -15.10 1553568.49 Fifteen Lakh Fifty Three Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Motiram Mensa and Co(1412484.71)
BOQ Summary Details Tender Title: Const and Comm of OW with GLR at Prahlad ki Dhani Sarano ka Tala GP Pananiyon ka tala Tender ID: 2021_PHCJO_216874_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Motiram Mensa and Co 1412484.71 L1
2 M/s Siyag Construction Co Sura 1445788.53 L2
3 M/s BR Saran Kotda 1454571.96 L3
4 M/s Jogmaya Const. Co. 1508736.42 L4
5 M/s Raichand & Co. 1553568.49 L5
6 Global Infrastructure Compnay 1589983.11 L6
7 M/s Ratan Const Co 1626580.72 L7
8 M/s Rekharam Achalaram Choudhary 1647624.34 L8
9 Krishna Construction Company 1720252.30 L9
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