Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.4 L+₹32,493.29 (15.7%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹2.6 L+₹57,341.10 (27.8%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹2.7 L+₹61,163.84 (29.6%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹2.8 L+₹73,205.47 (35.5%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
21 Aug 2023, 6:00 pmClosed
Executive Engineer (Project) PHED Div Sardarshahar
Executive Engineer (Project) PHED Div Sardarshahar
Annual Rate Contract of the Cleaning of Reservoirs under Division Sardarsahar.
2023_PHCJA_354399_1
08/2023-24
Open Tender
Public Health Estate Works
Percentage
90 days
Sardarshahar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
e-GRAS 4836-X.EN Project Div SARDARSHAHR
₹20,000
Yes
25 Aug 2023
28 Jul 2023
22 Aug 2023
28 Jul 2023
21 Aug 2023
28 Jul 2023
eProcurement System Government of Rajasthan Created By: Ramdev Pareek Created Date/Time: 25-Aug-2023 11:58 AM Tender Title: Annual Rate Contract of the Cleaning of Reservoirs under Division Sardarsahar. Tender ID: 2023_PHCJA_354399_1
Tender Inviting Authority: Executive Engineer (Project) PHED Division Sardarshahar
Name of Work: Annual Rate Contract of the Cleaning of Reservoirs under Division Sardarsahar.
Contract No: 08/2023-24 Rs. 10.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R Star Construction Company(GSTN-08DDIPS0557L1ZZ) 382274.00 -37.50 238921.25 Two Lakh Thirty Eight Thousand Nine Hundred and Twenty One
2.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-08CIUPS5067D1ZN) 382274.00 -23.11 293930.48 Two Lakh Ninty Three Thousand Nine Hundred and Thirty
3.00 M/s Karni Kripa Construction Company(GSTN-08AHVPA1163C2ZL) 382274.00 -11.00 340223.86 Three Lakh Fourty Thousand Two Hundred and Twenty Three
4.00 J D ENGINEERING(GSTN-NA) 382274.00 -5.00 363160.30 Three Lakh Sixty Three Thousand One Hundred and Sixty
5.00 M/s Ayub Khan Contrctor(GSTN-NA) 382274.00 -46.00 206427.96 Two Lakh Six Thousand Four Hundred and Twenty Seven
6.00 M/s. KIRAN SUPPLIERS(GSTN-NA) 382274.00 -26.85 279633.43 Two Lakh Seventy Nine Thousand Six Hundred and Thirty Three
7.00 DP SONS COMPANY(GSTN-NA) 382274.00 -31.00 263769.06 Two Lakh Sixty Three Thousand Seven Hundred and Sixty Nine
8.00 SHIV SHAKTI CONTRACTOR(GSTN-NA) 382274.00 -30.00 267591.80 Two Lakh Sixty Seven Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/s Ayub Khan Contrctor(206427.96)
BOQ Summary Details Tender Title: Annual Rate Contract of the Cleaning of Reservoirs under Division Sardarsahar. Tender ID: 2023_PHCJA_354399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ayub Khan Contrctor 206427.96 L1
2 M/s R Star Construction Company 238921.25 L2
3 DP SONS COMPANY 263769.06 L3
4 SHIV SHAKTI CONTRACTOR 267591.80 L4
5 M/s. KIRAN SUPPLIERS 279633.43 L5
6 BHAGWATI CONSTRUCTION COMPANY 293930.48 L6
7 M/s Karni Kripa Construction Company 340223.86 L7
8 J D ENGINEERING 363160.30 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .