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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Feb 2021, 6:00 pmClosed
SE PHED Circle Churu
SE PHED Circle Churu
Rate Contract of Providing, Laying, Jointing and Rate Contract for Providing, Laying, Jointing and commissioning of internal village distribution pipeline and FHTC including one year Defect Liability period under JJM of Block Rajgarh in the jurisd
2021_PHCJA_211171_1
35/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Rajgarh
As per Tender Document
2 documents required · 2 mandatory
₹1,000
SE PHED Circle Churu
Exempted
18 Feb 2021
21 Jan 2021
9 Feb 2021
21 Jan 2021
8 Feb 2021
21 Jan 2021
eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 18-Feb-2021 05:09 PM Tender Title: Rate Contract of Providing, Laying, Jointing and Rate Contract for Providing, Laying, Jointing and commissioning of internal village distribution pipeline and FHTC including one year Defect Liability period under JJM of Block Rajgarh in the jurisd Tender ID: 2021_PHCJA_211171_1
Tender Inviting Authority: Superintending Engineer PHED Circle Churu
Name of Work: Rate Contract for Providing, Laying, Jointing and commissioning of internal village distribution pipeline and FHTC including one year Defect Liability period under JJM of Block Rajgarh in the jurisdiction of PHED Division Taranagar, District Churu
Contract No: NIT 35/2020-21
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) 2182861.50 -22.50 1691717.66 Sixteen Lakh Ninty One Thousand Seven Hundred and Seventeen
2.00 yograj builders and devlopers(GSTN-08CNQPP7881P2ZK) 2182861.50 -8.51 1997099.99 Ninteen Lakh Ninty Seven Thousand Ninty Nine
3.00 SSPAN INFRAWORKS PRIVATE LIMITED(GSTN-08AAWCS8457N1Z2) 2182861.50 -22.00 1702631.97 Seventeen Lakh Two Thousand Six Hundred and Thirty One
4.00 m/s Kulria constructions(GSTN-08AABFK2763K1Z6) 2182861.50 -15.61 1842116.82 Eighteen Lakh Fourty Two Thousand One Hundred and Sixteen
5.00 saharan construction company badbirana(GSTN-08BDKPS9207F2Z6) 2182861.50 -23.58 1668142.76 Sixteen Lakh Sixty Eight Thousand One Hundred and Fourty Two
6.00 Raj Construction Company(GSTN-08CKMPS3319G1ZU) 2182861.50 -7.11 2027660.05 Twenty Lakh Twenty Seven Thousand Six Hundred and Sixty
7.00 Renwal Construction Company(GSTN-NA) 2182861.50 -23.00 1680803.36 Sixteen Lakh Eighty Thousand Eight Hundred and Three
8.00 Beniwal const. company(GSTN-NA) 2182861.50 -15.61 1842116.82 Eighteen Lakh Fourty Two Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: saharan construction company badbirana(1668142.76)
BOQ Summary Details Tender Title: Rate Contract of Providing, Laying, Jointing and Rate Contract for Providing, Laying, Jointing and commissioning of internal village distribution pipeline and FHTC including one year Defect Liability period under JJM of Block Rajgarh in the jurisd Tender ID: 2021_PHCJA_211171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saharan construction company badbirana 1668142.76 L1
2 Renwal Construction Company 1680803.36 L2
3 mukesh electricals 1691717.66 L3
4 SSPAN INFRAWORKS PRIVATE LIMITED 1702631.97 L4
5 m/s Kulria constructions 1842116.82 L5
6 Beniwal const. company 1842116.82 L5
7 yograj builders and devlopers 1997099.99 L6
8 Raj Construction Company 2027660.05 L7
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