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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.8 L
EMD Value
₹36,800
Closing Date
1 Feb 2021, 5:00 pmClosed
SE PHED NCR Circle Alwar
SE PHED NCR Circle Alwar
Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Todi Luharan Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
2021_PHCJA_210249_1
NIT 20/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Thanagazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EX.en. PHED Rural Dn.2NCR Alwar
₹36,800
Yes
25 Feb 2021
11 Jan 2021
2 Feb 2021
11 Jan 2021
1 Feb 2021
11 Jan 2021
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 08:19 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Todi Luharan Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210249_1
Tender Inviting Authority: SUPERINTENDING ENGIEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village TODI LUHARAN Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 20/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADANA CONTRACTOR(GSTN-08AFJPG8508D1ZJ) 678096.50 -21.89 529661.18 Five Lakh Twenty Nine Thousand Six Hundred and Sixty One
2.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 678096.50 -6.00 637410.71 Six Lakh Thirty Seven Thousand Four Hundred and Ten
3.00 MAHESH CHAND GUPTA(GSTN-08ACOPG7231R1ZX) 678096.50 -12.10 596046.82 Five Lakh Ninty Six Thousand Fourty Six
4.00 GANPATI CONSTRUCTION COMPANY(GSTN-08BDQPM9928R1Z6) 678096.50 -15.00 576382.03 Five Lakh Seventy Six Thousand Three Hundred and Eighty Two
5.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 678096.50 -18.96 549529.40 Five Lakh Fourty Nine Thousand Five Hundred and Twenty Nine
6.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 678096.50 -18.51 552580.84 Five Lakh Fifty Two Thousand Five Hundred and Eighty
7.00 Sanjay Singh Balania(GSTN-08BFVPB9555G1ZW) 678096.50 -15.92 570143.54 Five Lakh Seventy Thousand One Hundred and Fourty Three
8.00 M/s Hanif Mohammed Engineer and Co.(GSTN-NA) 678096.50 -9.99 610354.66 Six Lakh Ten Thousand Three Hundred and Fifty Four
9.00 M/s AJAY CONTRACTORS(GSTN-NA) 678096.50 -17.99 556106.94 Five Lakh Fifty Six Thousand One Hundred and Six
10.00 RATAWAT BROTHERS(GSTN-NA) 678096.50 -16.11 568855.15 Five Lakh Sixty Eight Thousand Eight Hundred and Fifty Five
11.00 M/s Ramdayal Contractor(GSTN-NA) 678096.50 -13.33 587706.24 Five Lakh Eighty Seven Thousand Seven Hundred and Six
Lowest Amount Quoted BY: BHADANA CONTRACTOR(529661.18)
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 08:19 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Todi Luharan Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210249_1
Tender Inviting Authority: SUPERINTENDING ENGIEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village TODI LUHARAN Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 20/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADANA CONTRACTOR(GSTN-08AFJPG8508D1ZJ) 2711040.00 -22.96 2088585.22 Twenty Lakh Eighty Eight Thousand Five Hundred and Eighty Five
2.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 2711040.00 -6.00 2548377.60 Twenty Five Lakh Fourty Eight Thousand Three Hundred and Seventy Seven
3.00 MAHESH CHAND GUPTA(GSTN-08ACOPG7231R1ZX) 2711040.00 -17.10 2247452.16 Twenty Two Lakh Fourty Seven Thousand Four Hundred and Fifty Two
4.00 GANPATI CONSTRUCTION COMPANY(GSTN-08BDQPM9928R1Z6) 2711040.00 -11.00 2412825.60 Twenty Four Lakh Tweleve Thousand Eight Hundred and Twenty Five
5.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 2711040.00 -18.96 2197026.82 Twenty One Lakh Ninty Seven Thousand Twenty Six
6.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 2711040.00 -18.51 2209226.50 Twenty Two Lakh Nine Thousand Two Hundred and Twenty Six
7.00 Sanjay Singh Balania(GSTN-08BFVPB9555G1ZW) 2711040.00 -7.92 2496325.63 Twenty Four Lakh Ninty Six Thousand Three Hundred and Twenty Five
8.00 M/s Hanif Mohammed Engineer and Co.(GSTN-NA) 2711040.00 -10.99 2413096.70 Twenty Four Lakh Thirteen Thousand Ninty Six
9.00 M/s AJAY CONTRACTORS(GSTN-NA) 2711040.00 -16.99 2250434.30 Twenty Two Lakh Fifty Thousand Four Hundred and Thirty Four
10.00 RATAWAT BROTHERS(GSTN-NA) 2711040.00 -16.11 2274291.46 Twenty Two Lakh Seventy Four Thousand Two Hundred and Ninty One
11.00 M/s Ramdayal Contractor(GSTN-NA) 2711040.00 -16.33 2268327.17 Twenty Two Lakh Sixty Eight Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: BHADANA CONTRACTOR(2088585.22)
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 08:19 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Todi Luharan Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210249_1
Tender Inviting Authority:SUPERINTENDING ENGINEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village TODI LUHARAN Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 20/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADANA CONTRACTOR(GSTN-08AFJPG8508D1ZJ) 289651.60 -23.10 222742.08 Two Lakh Twenty Two Thousand Seven Hundred and Fourty Two
2.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 289651.60 -6.00 272272.50 Two Lakh Seventy Two Thousand Two Hundred and Seventy Two
3.00 MAHESH CHAND GUPTA(GSTN-08ACOPG7231R1ZX) 289651.60 -21.10 228535.11 Two Lakh Twenty Eight Thousand Five Hundred and Thirty Five
4.00 GANPATI CONSTRUCTION COMPANY(GSTN-08BDQPM9928R1Z6) 289651.60 -15.00 246203.86 Two Lakh Fourty Six Thousand Two Hundred and Three
5.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 289651.60 -30.96 199975.46 One Lakh Ninty Nine Thousand Nine Hundred and Seventy Five
6.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 289651.60 -31.00 199859.60 One Lakh Ninty Nine Thousand Eight Hundred and Fifty Nine
7.00 Sanjay Singh Balania(GSTN-08BFVPB9555G1ZW) 289651.60 -25.92 214573.91 Two Lakh Fourteen Thousand Five Hundred and Seventy Three
8.00 M/s Hanif Mohammed Engineer and Co.(GSTN-NA) 289651.60 -25.99 214371.15 Two Lakh Fourteen Thousand Three Hundred and Seventy One
9.00 M/s AJAY CONTRACTORS(GSTN-NA) 289651.60 -42.80 165680.72 One Lakh Sixty Five Thousand Six Hundred and Eighty
10.00 RATAWAT BROTHERS(GSTN-NA) 289651.60 -35.00 188273.54 One Lakh Eighty Eight Thousand Two Hundred and Seventy Three
11.00 M/s Ramdayal Contractor(GSTN-NA) 289651.60 -22.33 224972.40 Two Lakh Twenty Four Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/s AJAY CONTRACTORS(165680.72)
BOQ Summary Details Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Todi Luharan Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADANA CONTRACTOR 529661.18 L1
2 M/S UMARDEEN CONTRACTOR 549529.40 L2
3 M/s Hari Mohan Meena 552580.84 L3
4 M/s AJAY CONTRACTORS 556106.94 L4
5 RATAWAT BROTHERS 568855.15 L5
6 Sanjay Singh Balania 570143.54 L6
7 GANPATI CONSTRUCTION COMPANY 576382.03 L7
8 M/s Ramdayal Contractor 587706.24 L8
9 MAHESH CHAND GUPTA 596046.82 L9
10 M/s Hanif Mohammed Engineer and Co. 610354.66 L10
11 INTERNATIONAL TUBEWELL COMPANY 637410.71 L11
BoQ2 1 BHADANA CONTRACTOR 2088585.22 L1
2 M/S UMARDEEN CONTRACTOR 2197026.82 L2
3 M/s Hari Mohan Meena 2209226.50 L3
4 MAHESH CHAND GUPTA 2247452.16 L4
5 M/s AJAY CONTRACTORS 2250434.30 L5
6 M/s Ramdayal Contractor 2268327.17 L6
7 RATAWAT BROTHERS 2274291.46 L7
8 GANPATI CONSTRUCTION COMPANY 2412825.60 L8
9 M/s Hanif Mohammed Engineer and Co. 2413096.70 L9
10 Sanjay Singh Balania 2496325.63 L10
11 INTERNATIONAL TUBEWELL COMPANY 2548377.60 L11
BoQ3 1 M/s AJAY CONTRACTORS 165680.72 L1
2 RATAWAT BROTHERS 188273.54 L2
3 M/s Hari Mohan Meena 199859.60 L3
4 M/S UMARDEEN CONTRACTOR 199975.46 L4
5 M/s Hanif Mohammed Engineer and Co. 214371.15 L5
6 Sanjay Singh Balania 214573.91 L6
7 BHADANA CONTRACTOR 222742.08 L7
8 M/s Ramdayal Contractor 224972.40 L8
9 MAHESH CHAND GUPTA 228535.11 L9
10 GANPATI CONSTRUCTION COMPANY 246203.86 L10
11 INTERNATIONAL TUBEWELL COMPANY 272272.50 L11
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