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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 4112 13 CHAUKADI MOHALLA NASIRABAD AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
Closing Date
14 Sept 2021, 11:00 amClosed
EE PHED RURAL DN BHILWARA
EE PHED RURAL DN BHILWARA
Operation and maintenance of Rural water supply scheme BAGOR Tehsil MANDAL District Bhilwara for 1 years
2021_PHCJA_238545_2
NIT NO 103-109/2021-22 EE PHED RURAL DN BHILWARA
Open Tender
Repair and Maintenance Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
EE PHED RURAL DN BHILWARA
Exempted
20 Sept 2021
27 Aug 2021
14 Sept 2021
27 Aug 2021
14 Sept 2021
27 Aug 2021
eProcurement System Government of Rajasthan Created By: Sant Pal Singh Created Date/Time: 20-Sep-2021 05:07 PM Tender Title: 104/2021-22 EE PHED RURAL DN BHILWARA Tender ID: 2021_PHCJA_238545_2
Tender Inviting Authority: Executive Engineer, PHED Rural Dn, Bhilwara
Name of Work: Operation and maintenance of Rural water supply scheme BAGORTehsil MANDAL District Bhilwara for 1 years
Contract No: 104/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL ENTERPRISES(GSTN-08FGOPS9652H1ZG) 910630.50 -39.93 547015.74 Five Lakh Fourty Seven Thousand Fifteen
2.00 BHARDWAJ ENTERPRISES(GSTN-08AAJPO7700L2ZB) 910630.50 -27.00 664760.27 Six Lakh Sixty Four Thousand Seven Hundred and Sixty
3.00 ANIL CONSTRUCTION(GSTN-08AKHPJ5552D1Z9) 910630.50 -31.03 628061.86 Six Lakh Twenty Eight Thousand Sixty One
4.00 M/S SHREE MANGI LAL BISHNOI(GSTN-08AADFM6399P1ZC) 910630.50 -47.29 479993.34 Four Lakh Seventy Nine Thousand Nine Hundred and Ninty Three
5.00 devnarayan borwell(GSTN-08AFQPG2681A2ZJ) 910630.50 -36.00 582803.52 Five Lakh Eighty Two Thousand Eight Hundred and Three
6.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 910630.50 -21.50 714844.94 Seven Lakh Fourteen Thousand Eight Hundred and Fourty Four
7.00 VANDNA ELECTRIC WORKS(GSTN-NA) 910630.50 -33.05 609667.12 Six Lakh Nine Thousand Six Hundred and Sixty Seven
8.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 910630.50 -40.41 542644.71 Five Lakh Fourty Two Thousand Six Hundred and Fourty Four
9.00 SURESH KUMAR JAT(GSTN-NA) 910630.50 -31.10 627424.41 Six Lakh Twenty Seven Thousand Four Hundred and Twenty Four
10.00 AL HASAN CONSTRUCTION(GSTN-NA) 910630.50 -21.00 719398.10 Seven Lakh Ninteen Thousand Three Hundred and Ninty Eight
11.00 KALIKA SALES AND SARVICES(GSTN-NA) 910630.50 -45.99 491831.53 Four Lakh Ninty One Thousand Eight Hundred and Thirty One
12.00 J.M.D.ENTERPRISES(GSTN-NA) 910630.50 -16.00 764929.62 Seven Lakh Sixty Four Thousand Nine Hundred and Twenty Nine
13.00 SHIV KRIPA CONSTRUCTION(GSTN-NA) 910630.50 -36.01 582712.46 Five Lakh Eighty Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S SHREE MANGI LAL BISHNOI(479993.34)
BOQ Summary Details Tender Title: 104/2021-22 EE PHED RURAL DN BHILWARA Tender ID: 2021_PHCJA_238545_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE MANGI LAL BISHNOI 479993.34 L1
2 KALIKA SALES AND SARVICES 491831.53 L2
3 CHOUDHARY CONSTRUCTION 542644.71 L3
4 GOPAL ENTERPRISES 547015.74 L4
5 SHIV KRIPA CONSTRUCTION 582712.46 L5
6 devnarayan borwell 582803.52 L6
7 VANDNA ELECTRIC WORKS 609667.12 L7
8 SURESH KUMAR JAT 627424.41 L8
9 ANIL CONSTRUCTION 628061.86 L9
10 BHARDWAJ ENTERPRISES 664760.27 L10
11 SHIV SHAKTI CONSTRUCTION 714844.94 L11
12 AL HASAN CONSTRUCTION 719398.10 L12
13 J.M.D.ENTERPRISES 764929.62 L13
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