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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 151 SUBHASH NAGAR SARAN SADAN PAL ROAD VILLAGE TOWN SUBHASH NAGAR CITY JODHPUR JODHPUR RAJASTHAN 342001 INDIA | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹35,820
Closing Date
2 Aug 2022, 6:00 pmClosed
XEN PHED DD BALESAR
XEN PHED DD BALESAR
Rate Contract for Operation and Maintenance of Pump Machinery, Pipe line, CWR Pump House at Chordiya, Pabusar, Chaba and Nahar Singh Nagar Under J.En. Section Shergarh Sub Dn. Shergarh
2022_PHCJO_287412_1
NIT NO 06(10)2022-23
Open Tender
Civil Works
Percentage
365 days
BALESAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
XEN PHED DD BALESAR
₹35,820
Yes
16 Aug 2022
19 Jul 2022
3 Aug 2022
19 Jul 2022
2 Aug 2022
19 Jul 2022
eProcurement System Government of Rajasthan Created By: Jait Singh Created Date/Time: 16-Aug-2022 03:45 PM Tender Title: Rate Contract for Operation and Maintenance of Pump Machinery, Pipe line, CWR Pump House at Chordiya, Pabusar, Chaba and Nahar Singh Nagar Under J.En. Section Shergarh Sub Dn. Shergarh Tender ID: 2022_PHCJO_287412_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.H.E.D. DISTRICT DIVISION BALESAR
Name of Work: Rate Contract for Operation and Maintenance of Pump Machinery, Pipe line, CWR Pump House at Chordiya, Pabusar, Chaba & Nahar Singh Nagar Under J.En. Section Shergarh Sub Dn. Shergarh
Contract No: NIT No. 06 ITEM No. 10 YEAR 2022 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI H S BUILDERS(GSTN-08DZPPK9498KIZ3) 1791432.00 4.51 1872225.58 Eighteen Lakh Seventy Two Thousand Two Hundred and Twenty Five
2.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 1791432.00 -9.11 1628232.54 Sixteen Lakh Twenty Eight Thousand Two Hundred and Thirty Two
3.00 M/s Bhati and Sons(GSTN-08ABFPB0689J1ZL) 1791432.00 -43.01 1020937.10 Ten Lakh Twenty Thousand Nine Hundred and Thirty Seven
4.00 M/S. SARAN CONSTRUCTION CO(GSTN-NA) 1791432.00 -55.61 795216.66 Seven Lakh Ninty Five Thousand Two Hundred and Sixteen
5.00 OSU CONSTRUCTION COMPANY(GSTN-NA) 1791432.00 -31.80 1221756.62 Tweleve Lakh Twenty One Thousand Seven Hundred and Fifty Six
6.00 AAINATHJI ENTERPRISES(GSTN-NA) 1791432.00 -39.00 1092773.52 Ten Lakh Ninty Two Thousand Seven Hundred and Seventy Three
7.00 SHREE JAI MAA SAWANGIYA JI CONSTRUCTION CO(GSTN-NA) 1791432.00 -40.01 1074680.06 Ten Lakh Seventy Four Thousand Six Hundred and Eighty
8.00 DEVRAJ CONSTRUCTION COMPANY(GSTN-NA) 1791432.00 -1.15 1770830.53 Seventeen Lakh Seventy Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S. SARAN CONSTRUCTION CO(795216.66)
BOQ Summary Details Tender Title: Rate Contract for Operation and Maintenance of Pump Machinery, Pipe line, CWR Pump House at Chordiya, Pabusar, Chaba and Nahar Singh Nagar Under J.En. Section Shergarh Sub Dn. Shergarh Tender ID: 2022_PHCJO_287412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SARAN CONSTRUCTION CO 795216.66 L1
2 M/s Bhati and Sons 1020937.10 L2
3 SHREE JAI MAA SAWANGIYA JI CONSTRUCTION CO 1074680.06 L3
4 AAINATHJI ENTERPRISES 1092773.52 L4
5 OSU CONSTRUCTION COMPANY 1221756.62 L5
6 SHERA VEERU CONSTRUCTION CO. 1628232.54 L6
7 DEVRAJ CONSTRUCTION COMPANY 1770830.53 L7
8 SHRI H S BUILDERS 1872225.58 L8
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