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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
9 Jun 2022, 6:00 pmClosed
EE PHED DIV KEKRI
EE PHED DIV KEKRI Baghera Road
Nit No 9 Annual Rate contract for Cleaning of existing various capacity RCC OHSRs under Dn Kekri
2022_PHCJA_278230_2
Nit 08 to 11 in Division Kekri
Open Tender
Civil Works
Percentage
365 days
Kekri
As per Tender Document
8 documents required · 8 mandatory
₹500
EE PHED Div Kekri
₹7,000
Yes
20 Jun 2022
31 May 2022
10 Jun 2022
31 May 2022
9 Jun 2022
31 May 2022
eProcurement System Government of Rajasthan Created By: Rajendra Jaiman Created Date/Time: 20-Jun-2022 03:39 PM Tender Title: Nit No 9 Annual Rate contract for Cleaning of existing various capacity RCC OHSRs under Dn Kekri Tender ID: 2022_PHCJA_278230_2
Tender Inviting Authority: Executive Engineer PHED Division, Kekri
Name of Work: Annual Rate contract for Cleaning of existing various capicity RCC OHSR’s under Dn. Kekri
Contract No: 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVRAJ SINGH(GSTN-08AUDPG0319H1Z1) 346690.00 -21.21 273157.05 Two Lakh Seventy Three Thousand One Hundred and Fifty Seven
2.00 RAJ CONSTRUCTION COMPANY(GSTN-08AAWPG4927E1ZF) 346690.00 -21.21 273157.05 Two Lakh Seventy Three Thousand One Hundred and Fifty Seven
3.00 VINAYAK ENTERPRISES(GSTN-NA) 346690.00 -50.49 171646.22 One Lakh Seventy One Thousand Six Hundred and Fourty Six
4.00 Mateshwari Associate And Dadhich Electrical(GSTN-NA) 346690.00 -45.30 189639.43 One Lakh Eighty Nine Thousand Six Hundred and Thirty Nine
5.00 M/s Rajawat Construction(GSTN-NA) 346690.00 -41.23 203749.71 Two Lakh Three Thousand Seven Hundred and Fourty Nine
6.00 M/s Anpurna Construction(GSTN-NA) 346690.00 -55.00 156010.50 One Lakh Fifty Six Thousand Ten
7.00 Shree Suraj Contraction(GSTN-NA) 346690.00 -9.59 313442.43 Three Lakh Thirteen Thousand Four Hundred and Fourty Two
8.00 RAVI CONSTRUCTION(GSTN-NA) 346690.00 -52.63 164227.05 One Lakh Sixty Four Thousand Two Hundred and Twenty Seven
9.00 Kanak Construction(GSTN-NA) 346690.00 -25.02 259948.16 Two Lakh Fifty Nine Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Anpurna Construction(156010.50)
BOQ Summary Details Tender Title: Nit No 9 Annual Rate contract for Cleaning of existing various capacity RCC OHSRs under Dn Kekri Tender ID: 2022_PHCJA_278230_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anpurna Construction 156010.50 L1
2 RAVI CONSTRUCTION 164227.05 L2
3 VINAYAK ENTERPRISES 171646.22 L3
4 Mateshwari Associate And Dadhich Electrical 189639.43 L4
5 M/s Rajawat Construction 203749.71 L5
6 Kanak Construction 259948.16 L6
7 SHIVRAJ SINGH 273157.05 L7
8 RAJ CONSTRUCTION COMPANY 273157.05 L7
9 Shree Suraj Contraction 313442.43 L8
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