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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | 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 Jandwa distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh
2021_PHCJA_220206_1
06/2021-22
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 02:27 PM Tender Title: Pipe line wok Jandwa Tender ID: 2021_PHCJA_220206_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU
Name of Work: Providing Laying Jointing and Commissioning of Internal VillageJandwa 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. 06/2021-22 RS. 69.51 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) 6941661.67 -19.00 5622745.95 Fifty Six Lakh Twenty Two Thousand Seven Hundred and Fourty Five
2.00 SUPER ELECTRIC ENGINIERING COMPANY(GSTN-08ADDPA5465F1ZT) 6941661.67 -15.50 5865704.11 Fifty Eight Lakh Sixty Five Thousand Seven Hundred and Four
3.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-08CIUPS5067D1ZN) 6941661.67 -22.57 5374928.63 Fifty Three Lakh Seventy Four Thousand Nine Hundred and Twenty Eight
4.00 Rajshree Enterprises Jaipur(GSTN-08DNNPS5351H1ZG) 6941661.67 -20.51 5517926.86 Fifty Five Lakh Seventeen Thousand Nine Hundred and Twenty Six
5.00 M/S ILAHI BUILDERS & SUPPLIERS(GSTN-08AAEFI4708F1ZJ) 6941661.67 -25.86 5146547.96 Fifty One Lakh Fourty Six Thousand Five Hundred and Fourty Seven
6.00 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY(GSTN-08AQNPR5167J2Z2) 6941661.67 -24.65 5230542.07 Fifty Two Lakh Thirty Thousand Five Hundred and Fourty Two
7.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 6941661.67 -16.54 5793510.83 Fifty Seven Lakh Ninty Three Thousand Five Hundred and Ten
8.00 MANOJ BORWELL SERVISES(GSTN-NA) 6941661.67 -21.10 5476971.06 Fifty Four Lakh Seventy Six Thousand Nine Hundred and Seventy One
9.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 6941661.67 -23.89 5283298.70 Fifty Two Lakh Eighty Three Thousand Two Hundred and Ninty Eight
10.00 Renwal Construction Company(GSTN-NA) 6941661.67 -21.00 5483912.72 Fifty Four Lakh Eighty Three Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S ILAHI BUILDERS & SUPPLIERS(5146547.96)
BOQ Summary Details Tender Title: Pipe line wok Jandwa Tender ID: 2021_PHCJA_220206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ILAHI BUILDERS & SUPPLIERS 5146547.96 L1
2 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY 5230542.07 L2
3 SHIV RAJ SINGH SEKHAWAT BIKANER 5283298.70 L3
4 BHAGWATI CONSTRUCTION COMPANY 5374928.63 L4
5 MANOJ BORWELL SERVISES 5476971.06 L5
6 Renwal Construction Company 5483912.72 L6
7 Rajshree Enterprises Jaipur 5517926.86 L7
8 mukesh electricals 5622745.95 L8
9 M/s. Bharat Const. Comp. Churu 5793510.83 L9
10 SUPER ELECTRIC ENGINIERING COMPANY 5865704.11 L10
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