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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | 1 | Accepted-Finance A | |
| 2 | 2₹7.2 L+₹69,143.01 (10.5%)Accepted-Finance | 2 | Accepted-Finance A | |
| 3 | 3₹7.9 L+₹1.3 L (19.8%)Accepted-Finance | 3 | Accepted-Finance A | |
| 4 | 4₹9.8 L+₹3.2 L (48.9%)Accepted-Finance GRA PO SHAILPUR TEHSIL SAMBHAR TALUK JAIPUR RAJASTHAN | 4 | Accepted-Finance A | |
| 5 | 5₹9.9 L+₹3.3 L (50.6%)Accepted-Finance | 5 | Accepted-Finance A |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
19 Jan 2023, 6:00 pmClosed
Executive Engineer PHED Distt Div III Jodhpur
Riktiya Bheruji Circle Jodhpur
Annual Rate Contract for Cleaning of GLR/CWR/ESR in sub dn.Baoriunder distt. div. III Jodhpur
2023_PHCJO_313309_1
EE/PHED/Distt. Dv.III/JU/64/2022-23
Open Tender
Civil Works
Percentage
365 days
Rural Water supply
As per TD
3 documents required · 3 mandatory
₹500
Executive Engineer PHED Distt Div III Jodhpur
₹10,000
Yes
23 Jan 2023
6 Jan 2023
20 Jan 2023
6 Jan 2023
19 Jan 2023
6 Jan 2023
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 23-Jan-2023 12:47 PM Tender Title: Annual Rate Contract for Cleaning of GLR/CWR/ESR in sub dn.Baoriunder distt. div. III Jodhpur Tender ID: 2023_PHCJO_313309_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DISTRICT DIVISION - III JODHPUR
Name of Work: Annual Rate Contract for Cleaning of GLR/CWR/ESR in sub dn. Baori under distt. div. III Jodhpur
Contract No: NIT NO 64 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRC TRADERS(GSTN-08AXOPB5262C1ZN) 1236905.45 0.00 1236905.45 Tweleve Lakh Thirty Six Thousand Nine Hundred and Five
2.00 SEVDA ENTERPRISES(GSTN-08KQTPS0342J1Z3) 1236905.45 -20.20 987050.55 Nine Lakh Eighty Seven Thousand Fifty
3.00 shivam construction company(GSTN-NA) 1236905.45 -47.00 655559.89 Six Lakh Fifty Five Thousand Five Hundred and Fifty Nine
4.00 KISHAN CONSTRUCTION COMPANY(GSTN-NA) 1236905.45 -15.51 1045061.41 Ten Lakh Fourty Five Thousand Sixty One
5.00 SHREE TECHNOLOGY(GSTN-NA) 1236905.45 -36.50 785434.96 Seven Lakh Eighty Five Thousand Four Hundred and Thirty Four
6.00 VEER TEJA ENTERPRISES(GSTN-NA) 1236905.45 -21.10 975918.40 Nine Lakh Seventy Five Thousand Nine Hundred and Eighteen
7.00 JAGDISH R CONSTRUCTION(GSTN-NA) 1236905.45 -41.41 724702.90 Seven Lakh Twenty Four Thousand Seven Hundred and Two
Lowest Amount Quoted BY: shivam construction company(655559.89)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of GLR/CWR/ESR in sub dn.Baoriunder distt. div. III Jodhpur Tender ID: 2023_PHCJO_313309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivam construction company 655559.89 L1
2 JAGDISH R CONSTRUCTION 724702.90 L2
3 SHREE TECHNOLOGY 785434.96 L3
4 VEER TEJA ENTERPRISES 975918.40 L4
5 SEVDA ENTERPRISES 987050.55 L5
6 KISHAN CONSTRUCTION COMPANY 1045061.41 L6
7 BRC TRADERS 1236905.45 L7
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