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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.6 L
EMD Value
₹42,560
Closing Date
1 Feb 2021, 5:00 pmClosed
SE PHED NCR Circle Alwar
SE PHED NCR Circle Alwar
Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Daulatpura Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
2021_PHCJA_210247_1
NIT 18/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Thanagazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EX.en. PHED Rural Dn.2NCR Alwar
₹42,560
Yes
25 Feb 2021
11 Jan 2021
2 Feb 2021
11 Jan 2021
1 Feb 2021
11 Jan 2021
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 10:11 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Daulatpura Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210247_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village DAULATPURA Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 18/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADANA CONTRACTOR(GSTN-08AFJPG8508D1ZJ) 678096.50 -23.70 517387.63 Five Lakh Seventeen Thousand Three Hundred and Eighty Seven
2.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 678096.50 -6.00 637410.71 Six Lakh Thirty Seven Thousand Four Hundred and Ten
3.00 MAHESH CHAND GUPTA(GSTN-08ACOPG7231R1ZX) 678096.50 -13.10 589265.86 Five Lakh Eighty Nine Thousand Two Hundred and Sixty Five
4.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 678096.50 -17.96 556310.37 Five Lakh Fifty Six Thousand Three Hundred and Ten
5.00 GANPATI CONSTRUCTION COMPANY(GSTN-08BDQPM9928R1Z6) 678096.50 -15.00 576382.03 Five Lakh Seventy Six Thousand Three Hundred and Eighty Two
6.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 678096.50 -19.11 548512.26 Five Lakh Fourty Eight Thousand Five Hundred and Tweleve
7.00 M/s Ishwar Contractor(GSTN-NA) 678096.50 -17.11 562074.19 Five Lakh Sixty Two Thousand Seventy Four
8.00 M/s Hanif Mohammed Engineer and Co.(GSTN-NA) 678096.50 -11.93 597199.59 Five Lakh Ninty Seven Thousand One Hundred and Ninty Nine
9.00 M/s AJAY CONTRACTORS(GSTN-NA) 678096.50 -17.96 556310.37 Five Lakh Fifty Six Thousand Three Hundred and Ten
10.00 M/s Ramdayal Contractor(GSTN-NA) 678096.50 -15.33 574144.31 Five Lakh Seventy Four Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: BHADANA CONTRACTOR(517387.63)
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 10:11 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Daulatpura Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210247_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village DAULATPURA Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 18/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADANA CONTRACTOR(GSTN-08AFJPG8508D1ZJ) 3262920.00 -22.89 2516037.61 Twenty Five Lakh Sixteen Thousand Thirty Seven
2.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 3262920.00 -6.00 3067144.80 Thirty Lakh Sixty Seven Thousand One Hundred and Fourty Four
3.00 MAHESH CHAND GUPTA(GSTN-08ACOPG7231R1ZX) 3262920.00 -18.10 2672331.48 Twenty Six Lakh Seventy Two Thousand Three Hundred and Thirty One
4.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 3262920.00 -18.96 2644270.37 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventy
5.00 GANPATI CONSTRUCTION COMPANY(GSTN-08BDQPM9928R1Z6) 3262920.00 -11.00 2903998.80 Twenty Nine Lakh Three Thousand Nine Hundred and Ninty Eight
6.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 3262920.00 -18.11 2672005.19 Twenty Six Lakh Seventy Two Thousand Five
7.00 M/s Ishwar Contractor(GSTN-NA) 3262920.00 -17.11 2704634.39 Twenty Seven Lakh Four Thousand Six Hundred and Thirty Four
8.00 M/s Hanif Mohammed Engineer and Co.(GSTN-NA) 3262920.00 -11.97 2872348.48 Twenty Eight Lakh Seventy Two Thousand Three Hundred and Fourty Eight
9.00 M/s AJAY CONTRACTORS(GSTN-NA) 3262920.00 -17.90 2678857.32 Twenty Six Lakh Seventy Eight Thousand Eight Hundred and Fifty Seven
10.00 M/s Ramdayal Contractor(GSTN-NA) 3262920.00 -15.33 2762714.36 Twenty Seven Lakh Sixty Two Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: BHADANA CONTRACTOR(2516037.61)
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 10:11 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Daulatpura Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210247_1
Tender Inviting Authority:SUPERINTENDING ENGINEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village DAULATPURA Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 18/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADANA CONTRACTOR(GSTN-08AFJPG8508D1ZJ) 315655.20 -23.21 242391.63 Two Lakh Fourty Two Thousand Three Hundred and Ninty One
2.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 315655.20 -6.00 296715.89 Two Lakh Ninty Six Thousand Seven Hundred and Fifteen
3.00 MAHESH CHAND GUPTA(GSTN-08ACOPG7231R1ZX) 315655.20 -25.10 236425.74 Two Lakh Thirty Six Thousand Four Hundred and Twenty Five
4.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 315655.20 -30.96 217928.35 Two Lakh Seventeen Thousand Nine Hundred and Twenty Eight
5.00 GANPATI CONSTRUCTION COMPANY(GSTN-08BDQPM9928R1Z6) 315655.20 -15.00 268306.92 Two Lakh Sixty Eight Thousand Three Hundred and Six
6.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 315655.20 -31.00 217802.09 Two Lakh Seventeen Thousand Eight Hundred and Two
7.00 M/s Ishwar Contractor(GSTN-NA) 315655.20 -35.00 205175.88 Two Lakh Five Thousand One Hundred and Seventy Five
8.00 M/s Hanif Mohammed Engineer and Co.(GSTN-NA) 315655.20 -28.12 226892.96 Two Lakh Twenty Six Thousand Eight Hundred and Ninty Two
9.00 M/s AJAY CONTRACTORS(GSTN-NA) 315655.20 -41.80 183711.33 One Lakh Eighty Three Thousand Seven Hundred and Eleven
10.00 M/s Ramdayal Contractor(GSTN-NA) 315655.20 -24.33 238856.29 Two Lakh Thirty Eight Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/s AJAY CONTRACTORS(183711.33)
BOQ Summary Details Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Daulatpura Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADANA CONTRACTOR 517387.63 L1
2 M/s Hari Mohan Meena 548512.26 L2
3 M/s AJAY CONTRACTORS 556310.37 L3
4 M/S UMARDEEN CONTRACTOR 556310.37 L3
5 M/s Ishwar Contractor 562074.19 L4
6 M/s Ramdayal Contractor 574144.31 L5
7 GANPATI CONSTRUCTION COMPANY 576382.03 L6
8 MAHESH CHAND GUPTA 589265.86 L7
9 M/s Hanif Mohammed Engineer and Co. 597199.59 L8
10 INTERNATIONAL TUBEWELL COMPANY 637410.71 L9
BoQ2 1 BHADANA CONTRACTOR 2516037.61 L1
2 M/S UMARDEEN CONTRACTOR 2644270.37 L2
3 M/s Hari Mohan Meena 2672005.19 L3
4 MAHESH CHAND GUPTA 2672331.48 L4
5 M/s AJAY CONTRACTORS 2678857.32 L5
6 M/s Ishwar Contractor 2704634.39 L6
7 M/s Ramdayal Contractor 2762714.36 L7
8 M/s Hanif Mohammed Engineer and Co. 2872348.48 L8
9 GANPATI CONSTRUCTION COMPANY 2903998.80 L9
10 INTERNATIONAL TUBEWELL COMPANY 3067144.80 L10
BoQ3 1 M/s AJAY CONTRACTORS 183711.33 L1
2 M/s Ishwar Contractor 205175.88 L2
3 M/s Hari Mohan Meena 217802.09 L3
4 M/S UMARDEEN CONTRACTOR 217928.35 L4
5 M/s Hanif Mohammed Engineer and Co. 226892.96 L5
6 MAHESH CHAND GUPTA 236425.74 L6
7 M/s Ramdayal Contractor 238856.29 L7
8 BHADANA CONTRACTOR 242391.63 L8
9 GANPATI CONSTRUCTION COMPANY 268306.92 L9
10 INTERNATIONAL TUBEWELL COMPANY 296715.89 L10
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