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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 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,740
Closing Date
30 Jul 2024, 6:00 pmClosed
Executive Engineer PHED Dn. Kolayat
Executive Engineer PHED Dn. Kolayat
MAINTENANCE OF PIPELINE UNDER JEN SECTION JHAJJU SUB DN. KOLAYAT
2024_PHCJA_405265_1
EE/PHED/KYT/2024-25/29
Open Tender
Civil Works - Water Works
Percentage
180 days
BIKANER
AS PERTD
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Dn. Kolayat
₹14,740
Yes
5 Aug 2024
15 Jul 2024
31 Jul 2024
15 Jul 2024
30 Jul 2024
15 Jul 2024
eProcurement System Government of Rajasthan Created By: Dharmendra Kumawat Created Date/Time: 05-Aug-2024 05:58 PM Tender Title: MAINTENANCE OF PIPELINE UNDER JEN SECTION JHAJJU SUB DN. KOLAYAT Tender ID: 2024_PHCJA_405265_1
Tender Inviting Authority: EE, PHED, Dn. Kolayat
Name of Work :- MAINTENANCE OF PIPELINE UNDER JEN SECTION JHAJJU SUB DN. KOLAYAT
Contract No: NIT No. EE/PHED/KYT2024-25/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M R CONSTRUCTION COMPANY (GSTN-08AWYPG5670N1ZJ) BID ID -2873738 736632.00 -40.61 437485.74 Four Lakh Thirty Seven Thousand Four Hundred and Eighty Five
2.00 SHRI BALAJI BUILDERS (GSTN-08AQGPC9400Q1ZJ) BID ID -2875115 736632.00 -21.51 578182.46 Five Lakh Seventy Eight Thousand One Hundred and Eighty Two
3.00 GAURI ENGINEERING CORPORATION (GSTN-08AAHFG1995P1ZM) BID ID -2878799 736632.00 -15.12 625253.24 Six Lakh Twenty Five Thousand Two Hundred and Fifty Three
4.00 KARTIK ENTERPRISES(GSTN-NA)--2874121 736632.00 -47.07 389899.32 Three Lakh Eighty Nine Thousand Eight Hundred and Ninty Nine
5.00 M/S ROOPSHREE(GSTN-NA)--2881045 736632.00 -36.25 469602.90 Four Lakh Sixty Nine Thousand Six Hundred and Two
6.00 HARDIK ENTERPRISES(GSTN-NA)--2880301 736632.00 -24.32 557483.10 Five Lakh Fifty Seven Thousand Four Hundred and Eighty Three
7.00 Nagana Ray Construction Company(GSTN-NA)--2875248 736632.00 -46.52 393950.79 Three Lakh Ninty Three Thousand Nine Hundred and Fifty
8.00 VISHWAS CONSTRUCTION COMPANY(GSTN-NA)--2875443 736632.00 -31.99 500983.42 Five Lakh Nine Hundred and Eighty Three
9.00 m/s vishnu construction company(GSTN-NA)--2878451 736632.00 -23.00 567206.64 Five Lakh Sixty Seven Thousand Two Hundred and Six
Lowest Amount Quoted BY: KARTIK ENTERPRISES(389899.32)
BOQ Summary Details Tender Title: MAINTENANCE OF PIPELINE UNDER JEN SECTION JHAJJU SUB DN. KOLAYAT Tender ID: 2024_PHCJA_405265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ENTERPRISES 389899.32 L1
2 Nagana Ray Construction Company 393950.79 L2
3 M R CONSTRUCTION COMPANY 437485.74 L3
4 M/S ROOPSHREE 469602.90 L4
5 VISHWAS CONSTRUCTION COMPANY 500983.42 L5
6 HARDIK ENTERPRISES 557483.10 L6
7 m/s vishnu construction company 567206.64 L7
8 SHRI BALAJI BUILDERS 578182.46 L8
9 GAURI ENGINEERING CORPORATION 625253.24 L9
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