Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WARD NO 12 KANWAT ROAD KHANDELA | KHANDELA | SIKAR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,760
Closing Date
29 Jul 2024, 6:00 pmClosed
Executive Engineer, PHED, Division Neemkathana
Office of the Executive Engineer, PHED, Division Neemkathana
NIB 27 - Annual Rate Contract for Operation of Pump Houses (Pushp Nagar and Baori) water supply scheme Shrimadhopur Sub Division -Shrimadhopur for a period of 12 Months under the jurisdiction of PHED Division Neem Ka Thana
2024_PHCJA_407412_3
NIB 25-33/ 2024-25
Open Tender
Civil Works
Percentage
365 days
Neem Ka Thana
As per Bid Document
2 documents required · 2 mandatory
₹500
Egras
₹19,760
Yes
7 Aug 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
eProcurement System Government of Rajasthan Created By: DALIP TARG Created Date/Time: 07-Aug-2024 02:26 PM Tender Title: NIB 27 - Annual Rate Contract for Operation of Pump Houses (Pushp Nagar and Baori) water supply scheme Shrimadhopur Sub Division -Shrimadhopur for a period of 12 Months under the jurisdiction of PHED Division Neem Ka Thana Tender ID: 2024_PHCJA_407412_3
Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana
Name of Work: Annual Rate Contract for Operation of Pump Houses (Pushp Nagar and Baori) water supply scheme Shrimadhopur Sub Division -Shrimadhopur for a period of 12 Months under the jurisdiction of PHED Division Neem Ka Thana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. COMPUTERS (GSTN-08AFNPJ4784L1ZP) BID ID -2870561 988257.60 -19.70 793570.85 Seven Lakh Ninty Three Thousand Five Hundred and Seventy
2.00 PARSARAM CONTRACTOR (GSTN-08AVBPR8851Q1ZM) BID ID -2879821 988257.60 -27.07 720736.27 Seven Lakh Twenty Thousand Seven Hundred and Thirty Six
3.00 SHRI SURYA CONSTRUCTION COMPANY(GSTN-NA)--2878034 988257.60 -24.01 750976.95 Seven Lakh Fifty Thousand Nine Hundred and Seventy Six
4.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA)--2878829 988257.60 -29.80 693756.84 Six Lakh Ninty Three Thousand Seven Hundred and Fifty Six
5.00 Vishwas Creations(GSTN-NA)--2873086 988257.60 -14.99 840117.79 Eight Lakh Fourty Thousand One Hundred and Seventeen
6.00 Saraswati Electricals & Construction(GSTN-NA)--2879538 988257.60 -42.51 568149.29 Five Lakh Sixty Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: Saraswati Electricals & Construction(568149.29)
BOQ Summary Details Tender Title: NIB 27 - Annual Rate Contract for Operation of Pump Houses (Pushp Nagar and Baori) water supply scheme Shrimadhopur Sub Division -Shrimadhopur for a period of 12 Months under the jurisdiction of PHED Division Neem Ka Thana Tender ID: 2024_PHCJA_407412_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saraswati Electricals & Construction 568149.29 L1
2 HARI OM CONSTRUCTION COMPANY 693756.84 L2
3 PARSARAM CONTRACTOR 720736.27 L3
4 SHRI SURYA CONSTRUCTION COMPANY 750976.95 L4
5 S.K. COMPUTERS 793570.85 L5
6 Vishwas Creations 840117.79 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .