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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 May 2021, 6:00 pmClosed
SE PHED Circle Churu
SE PHED Circle Churu
Work of Providing, Laying, Jointing and commissioning of internal village Biramsar distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh in the jurisdiction of PHED Division Ratangarh, District Churu
2021_PHCJA_220172_1
02/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Ratangarh
As per tender document
2 documents required · 2 mandatory
₹1,000
SE PHED Churu
Exempted
31 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 31-May-2021 01:06 PM Tender Title: Work of Providing, Laying, Jointing and commissioning of internal village Biramsar distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh in the jurisdiction of PHED Division Ratangarh, District Churu Tender ID: 2021_PHCJA_220172_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU
Name of Work: Providing Laying Jointing and Commissioning of Internal Village Biramsar Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh
Contract No: NIT NO. 02/2021-21 RS. 66.11 LACS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Power Tools and Engineering(GSTN-18ABSPJ6782F2Z1) 5541474.24 -15.00 4710253.10 Fourty Seven Lakh Ten Thousand Two Hundred and Fifty Three
2.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 5541474.24 -19.00 4488594.13 Fourty Four Lakh Eighty Eight Thousand Five Hundred and Ninty Four
3.00 A AND M CONST COMPANY SHRI DUNGARGARH(GSTN-08AGZPK3722G1Z1) 5541474.24 -17.99 4544563.02 Fourty Five Lakh Fourty Four Thousand Five Hundred and Sixty Three
4.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-08CIUPS5067D1ZN) 5541474.24 -17.77 4556754.27 Fourty Five Lakh Fifty Six Thousand Seven Hundred and Fifty Four
5.00 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY(GSTN-08AQNPR5167J2Z2) 5541474.24 -24.65 4175500.84 Fourty One Lakh Seventy Five Thousand Five Hundred
6.00 M/S ILAHI BUILDERS & SUPPLIERS(GSTN-08AAEFI4708F1ZJ) 5541474.24 -21.56 4346732.39 Fourty Three Lakh Fourty Six Thousand Seven Hundred and Thirty Two
7.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 5541474.24 -15.54 4680329.14 Fourty Six Lakh Eighty Thousand Three Hundred and Twenty Nine
8.00 AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) 5541474.24 -20.60 4399930.55 Fourty Three Lakh Ninty Nine Thousand Nine Hundred and Thirty
9.00 MANOJ BORWELL SERVISES(GSTN-NA) 5541474.24 -16.10 4649296.89 Fourty Six Lakh Fourty Nine Thousand Two Hundred and Ninty Six
10.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 5541474.24 -21.61 4343961.66 Fourty Three Lakh Fourty Three Thousand Nine Hundred and Sixty One
11.00 Renwal Construction Company(GSTN-NA) 5541474.24 -20.00 4433179.39 Fourty Four Lakh Thirty Three Thousand One Hundred and Seventy Nine
12.00 ASRAFI CONSTRUCTION COMPANY(GSTN-NA) 5541474.24 -11.86 4884255.40 Fourty Eight Lakh Eighty Four Thousand Two Hundred and Fifty Five
13.00 M/s MOHAN LAL SHARMA THEKEDAR(GSTN-NA) 5541474.24 -23.51 4238673.65 Fourty Two Lakh Thirty Eight Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY(4175500.84)
BOQ Summary Details Tender Title: Work of Providing, Laying, Jointing and commissioning of internal village Biramsar distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh in the jurisdiction of PHED Division Ratangarh, District Churu Tender ID: 2021_PHCJA_220172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY 4175500.84 L1
2 M/s MOHAN LAL SHARMA THEKEDAR 4238673.65 L2
3 TIRUPATI CONSTRUCTION COMPANY 4343961.66 L3
4 M/S ILAHI BUILDERS & SUPPLIERS 4346732.39 L4
5 AHIR CONSTRUCTION COMPANY 4399930.55 L5
6 Renwal Construction Company 4433179.39 L6
7 mukesh electricals 4488594.13 L7
8 A AND M CONST COMPANY SHRI DUNGARGARH 4544563.02 L8
9 BHAGWATI CONSTRUCTION COMPANY 4556754.27 L9
10 MANOJ BORWELL SERVISES 4649296.89 L10
11 M/s. Bharat Const. Comp. Churu 4680329.14 L11
12 Power Tools and Engineering 4710253.10 L12
13 ASRAFI CONSTRUCTION COMPANY 4884255.40 L13
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