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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.6 L
Closing Date
26 Apr 2021, 6:00 pmClosed
executive engineer phed div karauli
PHED Campus Karauli
Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Garhi ka Gaon Tehsil Sapotara Karauli
2021_PHCJA_219970_1
NIT No 41/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Garhi ka gaon
as per TD
2 documents required · 2 mandatory
₹2,000
Executive Engineer Phed Div Karauli
Exempted
22 May 2021
19 Apr 2021
27 Apr 2021
19 Apr 2021
26 Apr 2021
19 Apr 2021
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 04:00 PM Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Garhi ka Gaon Tehsil Sapotara Karauli Tender ID: 2021_PHCJA_219970_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department.
Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Gadi ka gaon, Tehsil Sapotra Distt. Karauli
Contract No: NIT No - 41/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARSI PRASAD SINGHAL(GSTN-08AALFN8719N1ZF) 6261941.00 -12.00 5510508.08 Fifty Five Lakh Ten Thousand Five Hundred and Eight
2.00 dev baba const co(GSTN-08AQUPC8295BIZL) 6261941.00 -5.51 5916908.05 Fifty Nine Lakh Sixteen Thousand Nine Hundred and Eight
3.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 6261941.00 -7.61 5785407.29 Fifty Seven Lakh Eighty Five Thousand Four Hundred and Seven
4.00 A K ENTERPRISES(GSTN-08BBHPK0136J1ZR) 6261941.00 -10.99 5573753.68 Fifty Five Lakh Seventy Three Thousand Seven Hundred and Fifty Three
5.00 M/S J.K ENTERPRISES(GSTN-NA) 6261941.00 -3.29 6055923.14 Sixty Lakh Fifty Five Thousand Nine Hundred and Twenty Three
6.00 M/s Hariom Const. Co.(GSTN-NA) 6261941.00 -12.66 5469179.27 Fifty Four Lakh Sixty Nine Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Hariom Const. Co.(5469179.27)
BOQ Summary Details Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Garhi ka Gaon Tehsil Sapotara Karauli Tender ID: 2021_PHCJA_219970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hariom Const. Co. 5469179.27 L1
2 NARSI PRASAD SINGHAL 5510508.08 L2
3 A K ENTERPRISES 5573753.68 L3
4 M/s Ramesh Kumar Choudhary 5785407.29 L4
5 dev baba const co 5916908.05 L5
6 M/S J.K ENTERPRISES 6055923.14 L6
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