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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 151 SUBHASH NAGAR SARAN SADAN PAL ROAD VILLAGE TOWN SUBHASH NAGAR CITY JODHPUR JODHPUR RAJASTHAN 342001 INDIA | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1207 NEAR ESI HOSPITAL SECTOR 9A GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
10 Aug 2021, 6:00 pmClosed
EXECUTIVE ENGIENER PHED DISTT-DN-II JODHPUR
EXECUTIVE ENGIENER PHED DISTT-DN-II JODHPUR
Rate Contract of Repairing of reservoir / GLR under Distt. Dn. II Jodhpur
2021_PHCJO_235230_1
Nit No35(07)/2021-2022
Open Tender
Civil Works
Percentage
365 days
EXECUTIVE ENGIENER PHED DISTT-DN-II JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGIENER PHED DISTT-DN-II JODHPUR
₹40,000
Yes
13 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
10 Aug 2021
30 Jul 2021
eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 13-Aug-2021 12:15 PM Tender Title: Rate Contract of Repairing of reservoir / GLR under Distt. Dn. II Jodhpur Tender ID: 2021_PHCJO_235230_1
Tender Inviting Authority: Executive Engineer P.H.E.D. District Division II Jodhpur
Name of Work: Rate Contract of Repairing of reservoir / GLR under Distt. Dn. II Jodhpur
Contract No: NIT No. 35 Item No. 7 Year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M R CONSTRUCTIONS(GSTN-08ABKFM4518N1ZQ) 22108.00 -63.00 8179.96 Eight Thousand One Hundred and Seventy Nine
2.00 Shri Balaji Construction Co(GSTN-08AJWPG9327P1Z5) 22108.00 -22.29 17180.13 Seventeen Thousand One Hundred and Eighty
3.00 SURYA CONSTRUCTION COMPANY(GSTN-08EWCPS5537J1ZZ) 22108.00 -66.00 7516.72 Seven Thousand Five Hundred and Sixteen
4.00 SITA CONSTRUCTION CO.(GSTN-08CGUPD9930QIZC) 22108.00 0.00 22108.00 Twenty Two Thousand One Hundred and Eight
5.00 POOJA CONSTRUCTION AKHTELI(GSTN-08AEGPL7092BIZI) 22108.00 -31.01 15252.31 Fifteen Thousand Two Hundred and Fifty Two
6.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 22108.00 -65.21 7691.37 Seven Thousand Six Hundred and Ninty One
7.00 SANDEEP BERWAL(GSTN-08CIYPB3964N1ZD) 22108.00 -29.29 15632.57 Fifteen Thousand Six Hundred and Thirty Two
8.00 S.D. CONSTRUCTION CO.(GSTN-NA) 22108.00 -63.51 8067.21 Eight Thousand Sixty Seven
9.00 MAHADEV CONSTRUCTION COMPANY NEMPURI(GSTN-NA) 22108.00 -55.51 9835.85 Nine Thousand Eight Hundred and Thirty Five
10.00 M/S. SARAN CONSTRUCTION CO(GSTN-NA) 22108.00 -44.71 12223.51 Tweleve Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: SURYA CONSTRUCTION COMPANY(7516.72)
BOQ Summary Details Tender Title: Rate Contract of Repairing of reservoir / GLR under Distt. Dn. II Jodhpur Tender ID: 2021_PHCJO_235230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION COMPANY 7516.72 L1
2 SHERA VEERU CONSTRUCTION CO. 7691.37 L2
3 S.D. CONSTRUCTION CO. 8067.21 L3
4 M R CONSTRUCTIONS 8179.96 L4
5 MAHADEV CONSTRUCTION COMPANY NEMPURI 9835.85 L5
6 M/S. SARAN CONSTRUCTION CO 12223.51 L6
7 POOJA CONSTRUCTION AKHTELI 15252.31 L7
8 SANDEEP BERWAL 15632.57 L8
9 Shri Balaji Construction Co 17180.13 L9
10 SITA CONSTRUCTION CO. 22108.00 L10
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