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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27 L
EMD Value
₹54,000
Closing Date
20 Feb 2024, 3:00 pmClosed
EE PHED DN DIDWANA
DIDWANA
Operation Maintenance of R.W.S.S. Bakliya-Sardi and Ledi under Sub Div. Ladnun (ARC
2024_PHCJA_380471_1
NIT NO 92/23-24
Open Tender
Civil Works - Water Works
Percentage
365 days
LEDI
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED
₹54,000
Yes
2 Mar 2024
10 Feb 2024
21 Feb 2024
10 Feb 2024
20 Feb 2024
10 Feb 2024
eProcurement System Government of Rajasthan Created By: Jalendra Kumar Charan Created Date/Time: 01-Mar-2024 04:10 PM Tender Title: NIT NO 92/23-24 Tender ID: 2024_PHCJA_380471_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Operation and Maintenance of BAKLIYA-SARDI AND LEDI under Sub Div. LADNUN , (ARC)
Contract No: NIT NO 92/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DHANNARAM CONSTRUCTION COMPANY (GSTN-08BKMPD2114H1ZH) BID ID -2745919 224850.00 -44.99 123689.99 One Lakh Twenty Three Thousand Six Hundred and Eighty Nine
2.00 M/s Karni Construction (GSTN-08DCOPS4219E1ZB) BID ID -2751610 224850.00 -29.99 157417.49 One Lakh Fifty Seven Thousand Four Hundred and Seventeen
3.00 M/S RAJENDAR AGENCIES(GSTN-NA)--2752549 224850.00 -32.00 152898.00 One Lakh Fifty Two Thousand Eight Hundred and Ninty Eight
4.00 M/s Hari Construction Tarpura Khakholi(GSTN-NA)--2752707 224850.00 -23.23 172617.35 One Lakh Seventy Two Thousand Six Hundred and Seventeen
5.00 CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA)--2750529 224850.00 -31.22 154651.83 One Lakh Fifty Four Thousand Six Hundred and Fifty One
6.00 M/s Jyoti Electrical Didwana(GSTN-NA)--2752824 224850.00 -37.99 139429.49 One Lakh Thirty Nine Thousand Four Hundred and Twenty Nine
7.00 M/S JAI HANUMAN CONTRACTOR(GSTN-NA)--2752675 224850.00 -25.11 168390.17 One Lakh Sixty Eight Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S DHANNARAM CONSTRUCTION COMPANY(123689.99)
BOQ Summary Details Tender Title: NIT NO 92/23-24 Tender ID: 2024_PHCJA_380471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHANNARAM CONSTRUCTION COMPANY 123689.99 L1
2 M/s Jyoti Electrical Didwana 139429.49 L2
3 M/S RAJENDAR AGENCIES 152898.00 L3
4 CHOUDHARY CONSTRUCTION COMPANY 154651.83 L4
5 M/s Karni Construction 157417.49 L5
6 M/S JAI HANUMAN CONTRACTOR 168390.17 L6
7 M/s Hari Construction Tarpura Khakholi 172617.35 L7
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