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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
₹5 L
EMD Value
₹10,000
Closing Date
29 Jun 2020, 6:00 pmClosed
Executive Engineer PHED Division Pokaran
Executive Engineer PHED Division Pokaran
Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana
2020_PHCJO_187167_1
NIT No. 08(03) Year 2020-21
Open Tender
Repair and Maintenance Works
Percentage
365 days
Pokaran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Division Pokaran
₹10,000
Yes
11 Jul 2020
22 Jun 2020
30 Jun 2020
22 Jun 2020
29 Jun 2020
22 Jun 2020
eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 11-Jul-2020 03:29 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana Tender ID: 2020_PHCJO_187167_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. Nachana
Contract No: 08(3) / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s mallinath construction company 790.00 -1.00 782.10 Seven Hundred and Eighty Two
2.00 M/s Shri Inder Construction Company 790.00 8.49 857.07 Eight Hundred and Fifty Seven
3.00 SHRI RAMNATH BUILDERS 790.00 20.00 948.00 Nine Hundred and Fourty Eight
4.00 LAKH SINGH 790.00 9.00 861.10 Eight Hundred and Sixty One
5.00 M/s Swastika Const. Co. Pokaran 790.00 9.00 861.10 Eight Hundred and Sixty One
6.00 Maruti Solanki Construction Company 790.00 9.98 868.84 Eight Hundred and Sixty Eight
7.00 M/s Mahamood Const. Co. Gomat 790.00 -60.00 316.00 Three Hundred and Sixteen
8.00 N. S. ENTERPRISES 790.00 -65.61 271.68 Two Hundred and Seventy One
9.00 M/s rameshwar goyal 790.00 20.00 948.00 Nine Hundred and Fourty Eight
10.00 LAXMAN SINGH BHATI 790.00 -58.11 330.93 Three Hundred and Thirty
11.00 M/s MRM Construction Co. 790.00 -35.00 513.50 Five Hundred and Thirteen
12.00 M/s Mata Rani Bhatiyani Construction 790.00 -37.81 491.30 Four Hundred and Ninty One
13.00 M/s CHETANRAM AND SONS 790.00 11.00 876.90 Eight Hundred and Seventy Six
14.00 M/s Devrang Infrastructure 790.00 9.95 868.61 Eight Hundred and Sixty Eight
15.00 Ms Paliwal Construction Company 790.00 -21.21 622.44 Six Hundred and Twenty Two
16.00 R.R. CONSTRUCTION COMPANY 790.00 -38.01 489.72 Four Hundred and Eighty Nine
17.00 M/S RASID MANGALIYA CONSTRUCTION 790.00 9.50 865.05 Eight Hundred and Sixty Five
18.00 M/S VINITA CONST. CO LANWA 790.00 -45.00 434.50 Four Hundred and Thirty Four
Lowest Amount Quoted BY: N. S. ENTERPRISES(271.68)
BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana Tender ID: 2020_PHCJO_187167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. S. ENTERPRISES 271.68 L1
2 M/s Mahamood Const. Co. Gomat 316.00 L2
3 LAXMAN SINGH BHATI 330.93 L3
4 M/S VINITA CONST. CO LANWA 434.50 L4
5 R.R. CONSTRUCTION COMPANY 489.72 L5
6 M/s Mata Rani Bhatiyani Construction 491.30 L6
7 M/s MRM Construction Co. 513.50 L7
8 Ms Paliwal Construction Company 622.44 L8
9 m/s mallinath construction company 782.10 L9
10 M/s Shri Inder Construction Company 857.07 L10
11 LAKH SINGH 861.10 L11
12 M/s Swastika Const. Co. Pokaran 861.10 L11
13 M/S RASID MANGALIYA CONSTRUCTION 865.05 L12
14 M/s Devrang Infrastructure 868.61 L13
15 Maruti Solanki Construction Company 868.84 L14
16 M/s CHETANRAM AND SONS 876.90 L15
17 SHRI RAMNATH BUILDERS 948.00 L16
18 M/s rameshwar goyal 948.00 L16
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