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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 01 PATEL TRANSPORT JAWAHAR ROAD SANAWAD SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451111 | KHARGONE | MADHYA PRADESH | 451111 | Admitted-Finance |
| 4 | Rejected-Technical 3664 GALI LOHE WALI MAHESH TRADING COMPANY CHAWARI BAZAR VILLAGE TOWN DELHI CITY DELHI CENTRAL DELHI 110006 INDIA | NORTH DELHI | DELHI | 110006 | Rejected-Technical disqualified as per pwf and ar part2 |
| 5 | Rejected-Technical | Rejected-Technical emd not deposited as required |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Mar 2024, 6:00 pmClosed
EE PHED PROJECT DIV. KARAULI HQ TODABHIM
EE PHED PROJECT DIV. KARAULI HQ TODABHIM
Rate contract for Repairing of Hand Pump at section Nagal Sherpur under sub divison Todabhim under Project Division Karauli HQ Todabhim
2024_PHCJA_386709_1
164/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
270 days
EE PHED PROJECT DIV. KARAULI HQ TODABHIM
As per TD
2 documents required · 2 mandatory
₹1,000
EE PHED PROJECT DIV. KARAULI HQ TODABHIM
₹20,000
Yes
16 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
6 Mar 2024 - 11 Mar 2024
eProcurement System Government of Rajasthan Created By: Ramkesh Meena Created Date/Time: 15-Mar-2024 05:22 PM Tender Title: Rate contract for Repairing of Hand Pump at section Nagal Sherpur under sub divison Todabhim under Project Division Karauli HQ Todabhim Tender ID: 2024_PHCJA_386709_1
Tender Inviting Authority: EE PHED PROJECT DIVISION KARAULI HQ TODABHIM
Name of Work: Rate contract for Repairing of Hand Pump at section Nagal Sherpur under sub divison Todabhim under Project Division Karauli HQ Todabhim
Contract No: 164/2023-24 Estimated Cost-10.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEMI CHAND MEENA (GSTN-08AVEPM7922J1Z8) BID ID -2781232 6151.00 -42.11 3560.81 Three Thousand Five Hundred and Sixty
2.00 SHIVANI CONSTRUCTION COMPANY(GSTN-NA)--2783121 6151.00 -61.00 2398.89 Two Thousand Three Hundred and Ninty Eight
3.00 M/s Shri Balot Construction Company(GSTN-NA)--2781544 6151.00 -25.67 4572.04 Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: SHIVANI CONSTRUCTION COMPANY(2398.89)
BOQ Summary Details Tender Title: Rate contract for Repairing of Hand Pump at section Nagal Sherpur under sub divison Todabhim under Project Division Karauli HQ Todabhim Tender ID: 2024_PHCJA_386709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANI CONSTRUCTION COMPANY 2398.89 L1
2 NEMI CHAND MEENA 3560.81 L2
3 M/s Shri Balot Construction Company 4572.04 L3
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