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Tender Value
₹25.5 L
EMD Value
₹50,978
Closing Date
27 Dec 2022, 5:00 pmClosed
EE PHED Division Laxmangarh (Sikar)
Office of the Executive Engineer PHED Division Laxmangarh (Sikar) On Kumas Jatan Road
Const. and Comm. of 02 Nos. 200 mm dia TW with Sub pump sets etc. complete work in all types of strata including defect liability period of 02 years at RWSS Biraniya Tehsil Fatehpur under PHED, Div. Laxmangarh, Distt. Sikar.
2022_PHCJA_309839_1
NIT-113/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
Laxmangarh
As per TD requirements
2 documents required · 2 mandatory
₹1,000
32138-EE PHED Div. Laxmangarh
₹50,978
Yes
28 Dec 2022
15 Dec 2022
28 Dec 2022
15 Dec 2022
27 Dec 2022
15 Dec 2022
eProcurement System Government of Rajasthan Created By: Subhash Chandra Nehra Created Date/Time: 28-Dec-2022 02:47 PM Tender Title: Const. and Comm. of 02 Nos. 200 mm dia TW with Sub pump sets etc. complete work in all types of strata including defect liability period of 02 years at RWSS Biraniya Tehsil Fatehpur under PHED, Div. Laxmangarh, Distt. Sikar. Tender ID: 2022_PHCJA_309839_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED Division Laxmangarh
Name of Work:-“Const. and Comm. of 02 Nos. 200 mm dia TW with Sub pump sets etc. complete work in all types of strata including defect liability period of 02 years at RWSS Biraniya Tehsil Fatehpur under PHED, Div. Laxmangarh, Distt. Sikar.”
Contract No: 113/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARSWATI ENGINEERS(GSTN-08ABSPB6083H1ZD) 2548921.00 -35.00 1656798.65 Sixteen Lakh Fifty Six Thousand Seven Hundred and Ninty Eight
2.00 Nehara Electric Company(GSTN-08ADOPN3185G1Z6) 2548921.00 -42.51 1465374.68 Fourteen Lakh Sixty Five Thousand Three Hundred and Seventy Four
3.00 contrabiz infra(GSTN-NA) 2548921.00 -27.50 1847967.73 Eighteen Lakh Fourty Seven Thousand Nine Hundred and Sixty Seven
4.00 M/S Gardhwal Tubewell Company(GSTN-NA) 2548921.00 -36.13 1627995.84 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Ninty Five
5.00 BHARATI CONSTRUCTION COMPANY(GSTN-NA) 2548921.00 -45.57 1387377.70 Thirteen Lakh Eighty Seven Thousand Three Hundred and Seventy Seven
6.00 JAI SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 2548921.00 -20.70 2021294.35 Twenty Lakh Twenty One Thousand Two Hundred and Ninty Four
7.00 KAVITA ELECTRICALS AND IRRIGATION(GSTN-NA) 2548921.00 -45.00 1401906.55 Fourteen Lakh One Thousand Nine Hundred and Six
8.00 Santosh Construction(GSTN-NA) 2548921.00 -40.42 1518647.13 Fifteen Lakh Eighteen Thousand Six Hundred and Fourty Seven
9.00 M/S PUNIA ENTERPRISES(GSTN-NA) 2548921.00 -38.51 1567331.52 Fifteen Lakh Sixty Seven Thousand Three Hundred and Thirty One
10.00 M/S MORDIYA CONSTRUCTION COMPANY(GSTN-NA) 2548921.00 -33.05 1706502.61 Seventeen Lakh Six Thousand Five Hundred and Two
11.00 M/s Hanumam kripa Construction COmpany(GSTN-NA) 2548921.00 -45.01 1401651.66 Fourteen Lakh One Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: BHARATI CONSTRUCTION COMPANY(1387377.70)
BOQ Summary Details Tender Title: Const. and Comm. of 02 Nos. 200 mm dia TW with Sub pump sets etc. complete work in all types of strata including defect liability period of 02 years at RWSS Biraniya Tehsil Fatehpur under PHED, Div. Laxmangarh, Distt. Sikar. Tender ID: 2022_PHCJA_309839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARATI CONSTRUCTION COMPANY 1387377.70 L1
2 M/s Hanumam kripa Construction COmpany 1401651.66 L2
3 KAVITA ELECTRICALS AND IRRIGATION 1401906.55 L3
4 Nehara Electric Company 1465374.68 L4
5 Santosh Construction 1518647.13 L5
6 M/S PUNIA ENTERPRISES 1567331.52 L6
7 M/S Gardhwal Tubewell Company 1627995.84 L7
8 SARSWATI ENGINEERS 1656798.65 L8
9 M/S MORDIYA CONSTRUCTION COMPANY 1706502.61 L9
10 contrabiz infra 1847967.73 L10
11 JAI SHREE SHYAM CONSTRUCTION COMPANY 2021294.35 L11
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