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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 May 2021, 6:00 pmClosed
SE PHED Churu
SE PHED Churu
Work of Providing, Laying, Jointing and commissioning of internal village Hudera Agoona,Athuna,Sidan distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh
2021_PHCJA_220201_1
04/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Ratangarh
AS per TD
2 documents required · 2 mandatory
₹1,000
SE PHED Churu
Exempted
31 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 31-May-2021 01:59 PM Tender Title: Pipe line work Hudera Tender ID: 2021_PHCJA_220201_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU
Name of Work: Providing Laying Jointing and Commissioning of Internal Village Hudera Aguna, Athnuna and sidan Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh
Contract No: NIT NO. 04/2021-22 Rs. 53.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 5288857.70 -19.00 4283974.74 Fourty Two Lakh Eighty Three Thousand Nine Hundred and Seventy Four
2.00 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY(GSTN-08AQNPR5167J2Z2) 5288857.70 -24.65 3985154.28 Thirty Nine Lakh Eighty Five Thousand One Hundred and Fifty Four
3.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 5288857.70 -26.52 3886252.64 Thirty Eight Lakh Eighty Six Thousand Two Hundred and Fifty Two
4.00 AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) 5288857.70 -22.33 4107855.78 Fourty One Lakh Seven Thousand Eight Hundred and Fifty Five
5.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 5288857.70 -11.26 4693332.32 Fourty Six Lakh Ninty Three Thousand Three Hundred and Thirty Two
6.00 M R CONSTRUCTION COMPANY(GSTN-08AWYPG5670N1ZJ) 5288857.70 -21.66 4143291.12 Fourty One Lakh Fourty Three Thousand Two Hundred and Ninty One
7.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 5288857.70 -17.67 4354316.54 Fourty Three Lakh Fifty Four Thousand Three Hundred and Sixteen
8.00 ASRAFI CONSTRUCTION COMPANY(GSTN-NA) 5288857.70 -16.27 4428360.55 Fourty Four Lakh Twenty Eight Thousand Three Hundred and Sixty
9.00 MANOJ BORWELL SERVISES(GSTN-NA) 5288857.70 -16.10 4437351.61 Fourty Four Lakh Thirty Seven Thousand Three Hundred and Fifty One
10.00 Renwal Construction Company(GSTN-NA) 5288857.70 -20.11 4225268.42 Fourty Two Lakh Twenty Five Thousand Two Hundred and Sixty Eight
11.00 M/s MOHAN LAL SHARMA THEKEDAR(GSTN-NA) 5288857.70 -21.51 4151224.41 Fourty One Lakh Fifty One Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: NEHRA ELECTRICALS & CONST.COMPANY(3886252.64)
BOQ Summary Details Tender Title: Pipe line work Hudera Tender ID: 2021_PHCJA_220201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHRA ELECTRICALS & CONST.COMPANY 3886252.64 L1
2 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY 3985154.28 L2
3 AHIR CONSTRUCTION COMPANY 4107855.78 L3
4 M R CONSTRUCTION COMPANY 4143291.12 L4
5 M/s MOHAN LAL SHARMA THEKEDAR 4151224.41 L5
6 Renwal Construction Company 4225268.42 L6
7 mukesh electricals 4283974.74 L7
8 SHIV RAJ SINGH SEKHAWAT BIKANER 4354316.54 L8
9 ASRAFI CONSTRUCTION COMPANY 4428360.55 L9
10 MANOJ BORWELL SERVISES 4437351.61 L10
11 M/s. Bharat Const. Comp. Churu 4693332.32 L11
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