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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 647 SECTOR 4 MONIKA SUPER MARKET CHANNI HIMMAT CHANNI HIMMAT JAMMU JAMMU KASHMIR 180015 UDYAM JK 07 0015909 | JAMMU | JAMMU AND KASHMIR | 180015 | Rejected-Technical DOCUMENTS NOT SUBMITTED |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT SUBMITTED |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
25 Mar 2022, 2:00 pmClosed
EE
EE DN BAITU
Annual Rate Contract for commissioning of Source under Sub div gida with two year Defect liability period Sub div Baitu with two year Defect liability period
2022_PHCJO_263081_3
2021-22/43
Open Tender
Civil Works
365 days
EE DN BAITU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE DN BAITU
₹50,000
Yes
9 Apr 2022
10 Mar 2022
25 Mar 2022
10 Mar 2022
25 Mar 2022
10 Mar 2022
eProcurement System Government of Rajasthan Created By: Bijendra Meena Created Date/Time: 09-Apr-2022 06:16 PM Tender Title: Annual Rate Contract for commissioning of Source under Sub div Gida with two year Defect liability period Tender ID: 2022_PHCJO_263081_3
Tender Inviting Authority: Executive Engineer PHED BAITU Dn. Barmer
Name of Work: Annual Rate Contract for commissioning of Source under Sub div GIDA with two year Defect liability period.
Contract No: 2021-22/43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s National Engineering(GSTN-08APDPS2009H1Z0) 171797.50 0.00 171797.50 One Lakh Seventy One Thousand Seven Hundred and Ninty Seven
2.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 171797.50 -21.21 135359.25 One Lakh Thirty Five Thousand Three Hundred and Fifty Nine
3.00 BALAJI IRRIGATION(GSTN-NA) 171797.50 -6.00 161489.65 One Lakh Sixty One Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: RIDDHI SIDDHI ENTERPRISES(135359.25)
BOQ Summary Details Tender Title: Annual Rate Contract for commissioning of Source under Sub div Gida with two year Defect liability period Tender ID: 2022_PHCJO_263081_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIDDHI SIDDHI ENTERPRISES 135359.25 L1
2 BALAJI IRRIGATION 161489.65 L2
3 M/s National Engineering 171797.50 L3
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