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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 25A OLD MEDICAL COMPLEX GE ROAD RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | Admitted-Finance |
Tender Value
₹77.2 L
Closing Date
7 May 2021, 6:00 pmClosed
Executive Engineer
EE, PHED, Div. SOG
Repairing of Storage tank 1 no (1x25000 KL) and Construction of RCC Retaining Wall West side of Head Works and Development of Head Works Urban Water Supply Scheme SriVijaynagar
2021_PHCJA_220762_2
EE/PHED/SOG/03-04/2021-22
Open Tender
Civil Works
Percentage
180 days
Suratgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EE, PHED, Division
Exempted
3 Jun 2021
27 Apr 2021
11 May 2021
27 Apr 2021
7 May 2021
27 Apr 2021
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jodha Created Date/Time: 03-Jun-2021 07:06 PM Tender Title: Repairing of Storage tank 1 no (1x25000 KL) and Construction of RCC Retaining Wall West side of Head Works and Development of Head Works Urban Water Supply Scheme SriVijaynagar Tender ID: 2021_PHCJA_220762_2
Tender Inviting Authority:
Name of Work: Repairing of Storage tank 1 nos (1x25000 KL) & Cosntruction of RCC Retaining Wall West side of Head Works & Development of Head Works Urban Water Supply Scheme Sri Vijaynagar .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KEWAL KIRSHAN CONTRECOTR(GSTN-08BVBPB3300H2Z9) 7720747.50 -21.21 6083176.96 Sixty Lakh Eighty Three Thousand One Hundred and Seventy Six
2.00 Harish and Co(GSTN-08AAAFH6960Q1ZR) 7720747.50 -4.52 7371769.71 Seventy Three Lakh Seventy One Thousand Seven Hundred and Sixty Nine
3.00 RAMANDU CONSTRUCTION COMPANY(GSTN-08AAKFR4668M1ZE) 7720747.50 -11.90 6801978.55 Sixty Eight Lakh One Thousand Nine Hundred and Seventy Eight
4.00 m/s vk construction company(GSTN-08ADMPC1304J1ZV) 7720747.50 -6.55 7215038.54 Seventy Two Lakh Fifteen Thousand Thirty Eight
5.00 Vinayak Builders And Suppliers(GSTN-08APEPJ3975L1ZE) 7720747.50 -12.92 6723226.92 Sixty Seven Lakh Twenty Three Thousand Two Hundred and Twenty Six
6.00 Bhawani Shankar(GSTN-NA) 7720747.50 3.66 8003326.86 Eighty Lakh Three Thousand Three Hundred and Twenty Six
7.00 Anjani Const. Co.(GSTN-NA) 7720747.50 -15.80 6500869.40 Sixty Five Lakh Eight Hundred and Sixty Nine
8.00 m/s. amar construction company(GSTN-NA) 7720747.50 -14.25 6620540.98 Sixty Six Lakh Twenty Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: KEWAL KIRSHAN CONTRECOTR(6083176.96)
BOQ Summary Details Tender Title: Repairing of Storage tank 1 no (1x25000 KL) and Construction of RCC Retaining Wall West side of Head Works and Development of Head Works Urban Water Supply Scheme SriVijaynagar Tender ID: 2021_PHCJA_220762_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEWAL KIRSHAN CONTRECOTR 6083176.96 L1
2 Anjani Const. Co. 6500869.40 L2
3 m/s. amar construction company 6620540.98 L3
4 Vinayak Builders And Suppliers 6723226.92 L4
5 RAMANDU CONSTRUCTION COMPANY 6801978.55 L5
6 m/s vk construction company 7215038.54 L6
7 Harish and Co 7371769.71 L7
8 Bhawani Shankar 8003326.86 L8
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