Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹10,080
Closing Date
21 Aug 2024, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED City div. Ist Kota
Rangbari pump house o and m work at uwss kota
2024_PHCJA_411922_1
Nivida No 03/2024-25 (2)
Open Tender
Civil Works
Lump-sum
365 days
work
TF, EM, MD RISL Fees and all document as per tender document
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Div. Ist Kota
₹10,080
Yes
22 Aug 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
21 Aug 2024
12 Aug 2024
12 Aug 2024 - 21 Aug 2024
eProcurement System Government of Rajasthan Created By: Bharat Bhushan Miglani Created Date/Time: 22-Aug-2024 03:10 PM Tender Title: Rangbari pump house o and m work Tender ID: 2024_PHCJA_411922_1
Tender Inviting Authority: Executive Engineer PHED City Div. Ist Kota
Name of Work: “kgjh ty ;kstuk dksVk ds jaxckM+h iEi gkml ds lapkyu ,oa la/kkj.k dk dk;ZA
Contract No: 03/2024-25 (Item no. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANA ELECTRICS WORKS (GSTN-08AJGPN9386B1ZW) BID ID -2904979 504000.00 -60.83 197416.80 One Lakh Ninty Seven Thousand Four Hundred and Sixteen
2.00 Maa Vaishnavi Construction (GSTN-08ARZPV6398N1Z2) BID ID -2905257 504000.00 -35.96 322761.60 Three Lakh Twenty Two Thousand Seven Hundred and Sixty One
3.00 Prince Enterprises(GSTN-NA)--2905103 504000.00 -51.36 245145.60 Two Lakh Fourty Five Thousand One Hundred and Fourty Five
4.00 Gayatri Enterprises(GSTN-NA)--2903937 504000.00 -56.21 220701.60 Two Lakh Twenty Thousand Seven Hundred and One
5.00 M/s SAKSHI ENTERPRISES(GSTN-NA)--2905175 504000.00 -43.10 286776.00 Two Lakh Eighty Six Thousand Seven Hundred and Seventy Six
6.00 MUSKAN ENTERPRISES(GSTN-NA)--2900372 504000.00 -64.01 181389.60 One Lakh Eighty One Thousand Three Hundred and Eighty Nine
7.00 MAYA ENTERPRISES(GSTN-NA)--2905554 504000.00 -61.00 196560.00 One Lakh Ninty Six Thousand Five Hundred and Sixty
8.00 AAHIL ENTERPRISES(GSTN-NA)--2904933 504000.00 -40.00 302400.00 Three Lakh Two Thousand Four Hundred
9.00 M/S POWAR REWINDERS(GSTN-NA)--2900650 504000.00 -52.99 236930.40 Two Lakh Thirty Six Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: MUSKAN ENTERPRISES(181389.60)
BOQ Summary Details Tender Title: Rangbari pump house o and m work Tender ID: 2024_PHCJA_411922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSKAN ENTERPRISES 181389.60 L1
2 MAYA ENTERPRISES 196560.00 L2
3 SANA ELECTRICS WORKS 197416.80 L3
4 Gayatri Enterprises 220701.60 L4
5 M/S POWAR REWINDERS 236930.40 L5
6 Prince Enterprises 245145.60 L6
7 M/s SAKSHI ENTERPRISES 286776.00 L7
8 AAHIL ENTERPRISES 302400.00 L8
9 Maa Vaishnavi Construction 322761.60 L9
stage.html
html • 0.03 MB
finance_741214.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 .