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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -6.75% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹2.8 L (1.50%)Admitted-Finance | -5.35% | ₹1.9 Cr+₹2.8 L (1.50%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹5.7 L (3.06%)Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | -3.90% | ₹1.9 Cr+₹5.7 L (3.06%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹8.4 L (4.48%)Admitted-Finance | -2.57% | ₹2.0 Cr+₹8.4 L (4.48%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹21.3 L (11.4%)Admitted-Finance | +3.89% | ₹2.1 Cr+₹21.3 L (11.4%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
10 Aug 2021, 6:00 pmClosed
SE PHED CIRCLE SRIGANGANAGAR
SE PHED CIRCLE SRIGANGANAGAR
Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 43 PS with defect liability period 1 year in sub division Raisinghnagar Division Anoopgarh under JJM
2021_PHCJA_230122_1
SE/PHED/SGNR/18/2021-22
Open Tender
Civil Works
Percentage
180 days
Raisinghnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE ENGINEER PHED DIV. ANOOPGARH
Exempted
1 Sept 2021
30 Jun 2021
11 Aug 2021
30 Jun 2021
10 Aug 2021
30 Jun 2021
eProcurement System Government of Rajasthan Created By: Gurdarshan Singh Brar Created Date/Time: 01-Sep-2021 12:44 PM Tender Title: Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 43 PS with defect liability period 1 year in sub division Raisinghnagar Division Anoopgarh under JJM Tender ID: 2021_PHCJA_230122_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Sri Ganganagar
Name of Work: Rejuvenation,Renovation and providing,laying & jointing of Pipe line for providing FHTC in each house hold at RWSS 43 PS with defect liability period 1 year in sub division Raisinghnagar Division Anoopgarh under JJM
Contract No: SE/PHED/SGNR/18/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s vk construction company(GSTN-08ADMPC1304J1ZV) 20044400.12 -3.90 19262668.52 One Crore Ninty Two Lakh Sixty Two Thousand Six Hundred and Sixty Eight
2.00 m/s parmod construction co.(GSTN-08AABFP1893P1ZM) 20044400.12 4.34 20914327.09 Two Crore Nine Lakh Fourteen Thousand Three Hundred and Twenty Seven
3.00 Ms Mobin Bhati Construction Co(GSTN-08AAOFM0357Q1ZL) 20044400.12 -5.35 18972024.71 One Crore Eighty Nine Lakh Seventy Two Thousand Twenty Four
4.00 JAGDISH AND COMPANY(GSTN-08AAFFJ6574P1ZK) 20044400.12 -2.57 19529259.04 One Crore Ninty Five Lakh Twenty Nine Thousand Two Hundred and Fifty Nine
5.00 Bhati Construction Company Kikarwali(GSTN-08AAGFB9644P1ZQ) 20044400.12 -6.75 18691403.11 One Crore Eighty Six Lakh Ninty One Thousand Four Hundred and Three
6.00 M/s SURENDER KUMAR BANSAL(GSTN-08AAEFS2071H1Z9) 20044400.12 3.89 20824127.28 Two Crore Eight Lakh Twenty Four Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: Bhati Construction Company Kikarwali(18691403.11)
BOQ Summary Details Tender Title: Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 43 PS with defect liability period 1 year in sub division Raisinghnagar Division Anoopgarh under JJM Tender ID: 2021_PHCJA_230122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhati Construction Company Kikarwali 18691403.11 L1
2 Ms Mobin Bhati Construction Co 18972024.71 L2
3 m/s vk construction company 19262668.52 L3
4 JAGDISH AND COMPANY 19529259.04 L4
5 M/s SURENDER KUMAR BANSAL 20824127.28 L5
6 m/s parmod construction co. 20914327.09 L6
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