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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NAGAUR RAJASTHAN | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹16,900
Closing Date
15 Mar 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer, PHED Div. Nagaur
Providing, laying, jointing and commissioning of 90mm HDPE Pipe lines PE-80 PN-6 for various newly drilled tube wells under Jurdiscation of PHED Sub. Dn. Distt.I, Nagaur
2021_PHCJA_215676_1
NIT No. 131/2020-21 EE
Open Tender
Civil Works - Water Works
Percentage
30 days
Executive Engineer, PHED Div. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹16,900
Yes
18 Mar 2021
5 Mar 2021
16 Mar 2021
5 Mar 2021
15 Mar 2021
5 Mar 2021
5 Mar 2021 - 15 Mar 2021
eProcurement System Government of Rajasthan Created By: MADAN LAL MEENA Created Date/Time: 18-Mar-2021 03:40 PM Tender Title: NIT No. 131/2020-21 Tender ID: 2021_PHCJA_215676_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work: Work of Providing, laying, jointing and commissioning of 90mm HDPE Pipe lines PE-80 PN-6 for various newly drilled tube wells under Jurdiscation of PHED Sub. Dn. Distt.I, Nagaur
Contract No: NIT NO 131/2020-21 (Based on PHED BSR-2020 & PWD BSR 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Dinesh Drilling Company(GSTN-08AAHFD7203P1Z4) 1688884.00 -31.78 1152156.66 Eleven Lakh Fifty Two Thousand One Hundred and Fifty Six
2.00 M/s Khoja Construction Company(GSTN-08AGKPR9072M1ZH) 1688884.00 -35.11 1095916.83 Ten Lakh Ninty Five Thousand Nine Hundred and Sixteen
3.00 SHRI SAI ENTERPRISES(GSTN-08AJKPC8431E1ZD) 1688884.00 -25.17 1263791.90 Tweleve Lakh Sixty Three Thousand Seven Hundred and Ninty One
4.00 Godara construction copy(GSTN-08CAYPR2441A1ZJ) 1688884.00 -35.77 1084770.19 Ten Lakh Eighty Four Thousand Seven Hundred and Seventy
5.00 Ms MRT INFRA(GSTN-NA) 1688884.00 -31.00 1165329.96 Eleven Lakh Sixty Five Thousand Three Hundred and Twenty Nine
6.00 M/s Shanti Construction Company(GSTN-NA) 1688884.00 -21.00 1334218.36 Thirteen Lakh Thirty Four Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Godara construction copy(1084770.19)
BOQ Summary Details Tender Title: NIT No. 131/2020-21 Tender ID: 2021_PHCJA_215676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Godara construction copy 1084770.19 L1
2 M/s Khoja Construction Company 1095916.83 L2
3 Ms Dinesh Drilling Company 1152156.66 L3
4 Ms MRT INFRA 1165329.96 L4
5 SHRI SAI ENTERPRISES 1263791.90 L5
6 M/s Shanti Construction Company 1334218.36 L6
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