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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,440
Closing Date
15 Feb 2022, 4:00 pmClosed
EE SOUTH BARMER
EE SOUTH DN BARMER
Providing, L and J of HDPE pipe line from Lukho ka nada Scheme GP Loharwa With One Year Defect Liability Period
2022_PHCJO_257047_1
2021-22/45
Open Tender
Civil Works
Percentage
30 days
EE SOUTH DN BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EE SOUTH DN
₹35,440
Yes
8 Mar 2022
2 Feb 2022
15 Feb 2022
2 Feb 2022
15 Feb 2022
2 Feb 2022
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 08-Mar-2022 11:23 AM Tender Title: Providing, L and J of HDPE pipe line from Lukho ka nada Scheme GP Loharwa With One Year Defect Liability Period Tender ID: 2022_PHCJO_257047_1
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Providing, L & J of HDPE pipe line from Lukho ka nada Scheme GP Loharwa With One Year Defect Liability Period.
Contract No: 2021-22/45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mehar Golden Const. Poonasar(GSTN-08ASSPK4760H1Z9) 1771728.00 -27.00 1293361.44 Tweleve Lakh Ninty Three Thousand Three Hundred and Sixty One
2.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-08BGBPR3968N1ZM) 1771728.00 -11.51 1567802.11 Fifteen Lakh Sixty Seven Thousand Eight Hundred and Two
3.00 M/s Sharvan Kumar(GSTN-08DREPK9124F2ZP) 1771728.00 -22.51 1372912.03 Thirteen Lakh Seventy Two Thousand Nine Hundred and Tweleve
4.00 RAMARAM CONSTRUCTION COMPANY(GSTN-08BCSPR4437FIZ4) 1771728.00 -15.21 1502248.17 Fifteen Lakh Two Thousand Two Hundred and Fourty Eight
5.00 M/s Ramdev Const. Co.(GSTN-08BMEPR9253F1ZP) 1771728.00 -35.02 1151268.85 Eleven Lakh Fifty One Thousand Two Hundred and Sixty Eight
6.00 ASHOK VIDHYUT WORKS(GSTN-NA) 1771728.00 -20.02 1417028.05 Fourteen Lakh Seventeen Thousand Twenty Eight
7.00 M/s SATISH CONSTRUCTION COMPANY(GSTN-NA) 1771728.00 -27.08 1291944.06 Tweleve Lakh Ninty One Thousand Nine Hundred and Fourty Four
8.00 M/S. HARSIDHI CONSTRUCTION COMPANY(GSTN-NA) 1771728.00 -25.50 1319937.36 Thirteen Lakh Ninteen Thousand Nine Hundred and Thirty Seven
9.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1771728.00 -20.01 1417205.23 Fourteen Lakh Seventeen Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/s Ramdev Const. Co.(1151268.85)
BOQ Summary Details Tender Title: Providing, L and J of HDPE pipe line from Lukho ka nada Scheme GP Loharwa With One Year Defect Liability Period Tender ID: 2022_PHCJO_257047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramdev Const. Co. 1151268.85 L1
2 M/s SATISH CONSTRUCTION COMPANY 1291944.06 L2
3 M/s Mehar Golden Const. Poonasar 1293361.44 L3
4 M/S. HARSIDHI CONSTRUCTION COMPANY 1319937.36 L4
5 M/s Sharvan Kumar 1372912.03 L5
6 ASHOK VIDHYUT WORKS 1417028.05 L6
7 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS 1417205.23 L7
8 RAMARAM CONSTRUCTION COMPANY 1502248.17 L8
9 BHAGWATI CONSTRUCTION COMPANY 1567802.11 L9
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