Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 144 GANESH NAGAR GURJAR BASTI MOTIDUNGARI JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Apr 2021, 6:00 pmClosed
Excutive Engineer PHED Div. Karauli
PHED Campus Karauli
Provision for construction of 200 mm dia Tubewell, PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply
2021_PHCJA_219512_1
01/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Adooda
As per TD
2 documents required · 2 mandatory
₹1,000
Excutive Engineer PHED DIV. Karauli
Exempted
22 May 2021
12 Apr 2021
27 Apr 2021
12 Apr 2021
26 Apr 2021
12 Apr 2021
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 02:44 PM Tender Title: Retrofitting of Piped water supply Tender ID: 2021_PHCJA_219512_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department.
Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Adooda, Tehsil Sapotra, Distt. Karauli
Contract No: NIT No - 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJKUMAR CONSTRUCTION(GSTN-08AVDPM4638A1ZT) 3699255.50 -11.11 3288268.21 Thirty Two Lakh Eighty Eight Thousand Two Hundred and Sixty Eight
2.00 M/s Sunil Kumar Meena(GSTN-08AJRPM1029K1ZV) 3699255.50 -9.51 3347456.30 Thirty Three Lakh Fourty Seven Thousand Four Hundred and Fifty Six
3.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 3699255.50 -1.11 3658193.76 Thirty Six Lakh Fifty Eight Thousand One Hundred and Ninty Three
4.00 M/s Balaji engineers(GSTN-08AZEPS6560Q1ZG) 3699255.50 -12.90 3222051.54 Thirty Two Lakh Twenty Two Thousand Fifty One
5.00 M/S RAMESH CHAND MEENA CONTRACTOR(GSTN-08BDLPM6806KKZ2) 3699255.50 -7.25 3431059.48 Thirty Four Lakh Thirty One Thousand Fifty Nine
6.00 SAAD BABA CONSTRUCTION COMPANY(GSTN-NA) 3699255.50 -8.00 3403315.06 Thirty Four Lakh Three Thousand Three Hundred and Fifteen
7.00 prathvi raj meena(GSTN-NA) 3699255.50 2.54 3793216.59 Thirty Seven Lakh Ninty Three Thousand Two Hundred and Sixteen
8.00 SINGHAL CONSTRUCTION(GSTN-NA) 3699255.50 -15.25 3135119.04 Thirty One Lakh Thirty Five Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: SINGHAL CONSTRUCTION(3135119.04)
BOQ Summary Details Tender Title: Retrofitting of Piped water supply Tender ID: 2021_PHCJA_219512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHAL CONSTRUCTION 3135119.04 L1
2 M/s Balaji engineers 3222051.54 L2
3 RAJKUMAR CONSTRUCTION 3288268.21 L3
4 M/s Sunil Kumar Meena 3347456.30 L4
5 SAAD BABA CONSTRUCTION COMPANY 3403315.06 L5
6 M/S RAMESH CHAND MEENA CONTRACTOR 3431059.48 L6
7 OM PROJECTS & CONSTRUCTION 3658193.76 L7
8 prathvi raj meena 3793216.59 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .