Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
Closing Date
25 Oct 2021, 6:00 pmClosed
Executive Engineer PHED Division Pokaran
Executive Engineer PHED Division Pokaran
Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran
2021_PHCJO_244247_1
NIT No. 07(1) Year 2021-22
Open Tender
Civil Works
Percentage
365 days
Pokaran
Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Division Pokaran
Exempted
12 Nov 2021
13 Oct 2021
26 Oct 2021
13 Oct 2021
25 Oct 2021
13 Oct 2021
eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 12-Nov-2021 06:34 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran Tender ID: 2021_PHCJO_244247_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED Div. POKARAN
Name of Work: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran.
Contract No: 07(1) / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s National Electric Engineering Works Pokaran(GSTN-08BCYPS6510C2Z8) 2067.00 -34.74 1348.92 One Thousand Three Hundred and Fourty Eight
2.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 2067.00 9.99 2273.49 Two Thousand Two Hundred and Seventy Three
3.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 2067.00 -70.07 618.65 Six Hundred and Eighteen
4.00 M/s Devrang Infrastructure(GSTN-08AAFHJ9272E1Z2) 2067.00 9.00 2253.03 Two Thousand Two Hundred and Fifty Three
5.00 SHRI RAMNATH BUILDERS(GSTN-08AMIPM5637P1ZA) 2067.00 -70.70 605.63 Six Hundred and Five
6.00 LAXMAN SINGH BHATI(GSTN-08CNFPS3139G1ZT) 2067.00 -75.00 516.75 Five Hundred and Sixteen
7.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 2067.00 0.00 2067.00 Two Thousand Sixty Seven
8.00 M/s Mata Rani Bhatiyani Construction(GSTN-08AOFPJ4786H1ZL) 2067.00 -72.00 578.76 Five Hundred and Seventy Eight
9.00 M/s Shiv Rupa Construction(GSTN-08AUHPM7657A1Z1) 2067.00 -44.00 1157.52 One Thousand One Hundred and Fifty Seven
10.00 Ms Paliwal Construction Company(GSTN-08AHYPP1452C1Z4) 2067.00 -59.51 836.93 Eight Hundred and Thirty Six
Lowest Amount Quoted BY: LAXMAN SINGH BHATI(516.75)
BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran Tender ID: 2021_PHCJO_244247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMAN SINGH BHATI 516.75 L1
2 M/s Mata Rani Bhatiyani Construction 578.76 L2
3 SHRI RAMNATH BUILDERS 605.63 L3
4 M/s Samta Infrastructure Guddi 618.65 L4
5 Ms Paliwal Construction Company 836.93 L5
6 M/s Shiv Rupa Construction 1157.52 L6
7 M/s National Electric Engineering Works Pokaran 1348.92 L7
8 M/s Swastika Const. Co. Pokaran 2067.00 L8
9 M/s Devrang Infrastructure 2253.03 L9
10 M/S RASID MANGALIYA CONSTRUCTION 2273.49 L10
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .