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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹5.0 L+₹34,739.45 (7.41%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹5.1 L+₹40,969.90 (8.74%)Accepted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | L3 | Accepted-Finance Accept | |
| 4 | L4₹5.3 L+₹58,591.36 (12.5%)Accepted-Finance | L4 | Accepted-Finance Accept |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
12 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PHED
CIRCLE CHURU
Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Taranagar, District-Churu
2024_PHCJA_392025_1
SE PHED CHURU 17/2024-25
Open Tender
Non-Explosive
Percentage
365 days
TARANAGAR
Fee Proc Fee e-gras challan EMD bid security,declar,GSTwriten, Ann,sche,tech doc and scan copy of TD
2 documents required · 2 mandatory
₹2,000
EE PHED
₹2.4 L
Yes
19 Jun 2024
5 Jun 2024
13 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
eProcurement System Government of Rajasthan Created By: Ramesh Kumar Rathi Created Date/Time: 14-Jun-2024 03:48 PM Tender Title: SE PHED CHURU 17/2024-25 Tender ID: 2024_PHCJA_392025_1
Tender Inviting Authority: Superintendng Engineer, PHED, Circle Churu.
Name of Work: “Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI/PVC-O pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Taranagar, District-Churu”
Contract No: NIT No. 17/2024-25 Rs 120.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH ENGINEERING WORK SHOP (GSTN-08AFAPJ9505N1ZS) BID ID -2810490 629338.00 -16.20 527385.24 Five Lakh Twenty Seven Thousand Three Hundred and Eighty Five
2.00 ASHOKA ENGINEERS AND SALES CORPORATION (GSTN-08BFAPJ7431J1ZF) BID ID -2810562 629338.00 -19.99 503533.33 Five Lakh Three Thousand Five Hundred and Thirty Three
3.00 BHAGWATI CONSTRUCTION COMPANY (GSTN-08CIUPS5067D1ZN) BID ID -2810582 629338.00 -19.00 509763.78 Five Lakh Nine Thousand Seven Hundred and Sixty Three
4.00 RBM INFRA PROJECTS(GSTN-NA)--2810598 629338.00 -25.51 468793.88 Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: RBM INFRA PROJECTS(468793.88)
BOQ Summary Details Tender Title: SE PHED CHURU 17/2024-25 Tender ID: 2024_PHCJA_392025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RBM INFRA PROJECTS 468793.88 L1
2 ASHOKA ENGINEERS AND SALES CORPORATION 503533.33 L2
3 BHAGWATI CONSTRUCTION COMPANY 509763.78 L3
4 SUBHASH ENGINEERING WORK SHOP 527385.24 L4
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