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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
₹19.0 L
EMD Value
₹38,040
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 PL CWR Pump House at Chandsama, Dechu, Setrawa, Ummed Nagar Gada Padamgarh under JEN Section Setrawa Sub. Dn. Shergarh
2022_PHCJO_287426_1
NIT NO 06(12)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
₹38,040
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 04:33 PM Tender Title: Rate Contract for Operation and Maintenance of Pump Machinery PL CWR Pump House at Chandsama, Dechu, Setrawa, Ummed Nagar Gada Padamgarh under JEN Section Setrawa Sub. Dn. Shergarh Tender ID: 2022_PHCJO_287426_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.H.E.D. DISTRICT DIVISION BALESAR
Name of Work: RATE CONTRACTOR FOR O AND M PUMP MACHINERY P AND L CWR PUMP HOUSE AT VILLAGE CHANDSAMA DECHU SETRAWA UMMED NAGAR (GADA) AND PADAM GARN UNDER SUB DN SHERGARH
Contract No: NIT NO. 06 ITEM NO 12 YEAR 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI DRILLING COMPANY(GSTN-08AADFG9776A1ZA) 1901880.00 -14.42 1627628.90 Sixteen Lakh Twenty Seven Thousand Six Hundred and Twenty Eight
2.00 Majisa Construction Company(GSTN-08BXPPP7038GIZX) 1901880.00 -48.01 988787.41 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Seven
3.00 balwant ram vishnoi(GSTN-08AALPV7256L1ZS) 1901880.00 -2.00 1863842.40 Eighteen Lakh Sixty Three Thousand Eight Hundred and Fourty Two
4.00 SHREE JAI MAA SAWANGIYA JI CONSTRUCTION CO(GSTN-NA) 1901880.00 -41.10 1120207.32 Eleven Lakh Twenty Thousand Two Hundred and Seven
5.00 M/S. SARAN CONSTRUCTION CO(GSTN-NA) 1901880.00 -55.61 844244.53 Eight Lakh Fourty Four Thousand Two Hundred and Fourty Four
6.00 AAINATHJI ENTERPRISES(GSTN-NA) 1901880.00 -41.00 1122109.20 Eleven Lakh Twenty Two Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/S. SARAN CONSTRUCTION CO(844244.53)
BOQ Summary Details Tender Title: Rate Contract for Operation and Maintenance of Pump Machinery PL CWR Pump House at Chandsama, Dechu, Setrawa, Ummed Nagar Gada Padamgarh under JEN Section Setrawa Sub. Dn. Shergarh Tender ID: 2022_PHCJO_287426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SARAN CONSTRUCTION CO 844244.53 L1
2 Majisa Construction Company 988787.41 L2
3 SHREE JAI MAA SAWANGIYA JI CONSTRUCTION CO 1120207.32 L3
4 AAINATHJI ENTERPRISES 1122109.20 L4
5 GAYATRI DRILLING COMPANY 1627628.90 L5
6 balwant ram vishnoi 1863842.40 L6
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