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| # | 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
₹6.8 L
EMD Value
₹13,600
Closing Date
16 Dec 2022, 1:00 pmClosed
ee phed city dn bhilwara
BHILWARA
Operation and maintenance of Rural water supply scheme Suwana-Eras, P.S. Suwana.
2022_PHCJA_308110_1
NIT NO 51/2022-23 EE PHED CITY DN BHILWARA
Open Tender
Civil Works - Water Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
EE PHED CITY DIV BHILWARA
₹13,600
Yes
26 Dec 2022
30 Nov 2022
16 Dec 2022
30 Nov 2022
16 Dec 2022
30 Nov 2022
eProcurement System Government of Rajasthan Created By: Niranjan singh Adha Created Date/Time: 26-Dec-2022 12:45 PM Tender Title: NIT NO 51/2022-23 EE PHED CITY DN BHILWARA Tender ID: 2022_PHCJA_308110_1
Tender Inviting Authority: EE PHED CITY DIVISION BHILWARA
Name of Work: Operation and maintenance of Rural water supply scheme Suwana-Erans, P.S. Suwana.
Contract No: 51/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHANWAR LAL PRAJAPAT(GSTN-08AMCPP8063G1ZU) 679233.00 -37.00 427916.79 Four Lakh Twenty Seven Thousand Nine Hundred and Sixteen
2.00 SWAIBHOJ CONSTRUCTION(GSTN-08FCGPD5586M1ZZ) 679233.00 -11.51 601053.28 Six Lakh One Thousand Fifty Three
3.00 CHARBHUJANATH CONSTRUCTION(GSTN-08AIWPP1543M1ZI) 679233.00 -23.00 523009.41 Five Lakh Twenty Three Thousand Nine
4.00 TEJAJI BOREWELL(GSTN-08AUBPG4369D1ZT) 679233.00 -11.00 604517.37 Six Lakh Four Thousand Five Hundred and Seventeen
5.00 DADHICH CONSTRUCTION(GSTN-NA) 679233.00 -40.01 407471.88 Four Lakh Seven Thousand Four Hundred and Seventy One
6.00 honey traders(GSTN-NA) 679233.00 -21.50 533197.91 Five Lakh Thirty Three Thousand One Hundred and Ninty Seven
7.00 SHANKAR LAL BAIRWA(GSTN-NA) 679233.00 -34.41 445508.92 Four Lakh Fourty Five Thousand Five Hundred and Eight
8.00 KALIKA SALES AND SARVICES(GSTN-NA) 679233.00 -26.51 499168.33 Four Lakh Ninty Nine Thousand One Hundred and Sixty Eight
9.00 M/S RUDRAKSHA CONSTRUCTION(GSTN-NA) 679233.00 -39.99 407607.72 Four Lakh Seven Thousand Six Hundred and Seven
Lowest Amount Quoted BY: DADHICH CONSTRUCTION(407471.88)
BOQ Summary Details Tender Title: NIT NO 51/2022-23 EE PHED CITY DN BHILWARA Tender ID: 2022_PHCJA_308110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADHICH CONSTRUCTION 407471.88 L1
2 M/S RUDRAKSHA CONSTRUCTION 407607.72 L2
3 BHANWAR LAL PRAJAPAT 427916.79 L3
4 SHANKAR LAL BAIRWA 445508.92 L4
5 KALIKA SALES AND SARVICES 499168.33 L5
6 CHARBHUJANATH CONSTRUCTION 523009.41 L6
7 honey traders 533197.91 L7
8 SWAIBHOJ CONSTRUCTION 601053.28 L8
9 TEJAJI BOREWELL 604517.37 L9
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