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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 May 2021, 6:00 pmClosed
SE PHED Churu
SE PHED Churu
Work of Providing, Laying, Jointing and commissioning of internal village Khudera charnan and bidawatan distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh
2021_PHCJA_220208_1
07/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Ratangarh
As per TD
2 documents required · 2 mandatory
₹1,000
SE PHED Churu
Exempted
31 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 31-May-2021 02:37 PM Tender Title: Pipe line work Khudera Tender ID: 2021_PHCJA_220208_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU
Name of Work: Providing Laying Jointing and Commissioning of Internal Village Khudera Charnan Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh
Contract No: NIT NO. 07/2021-22 RS. 50.44
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 5031595.86 -19.00 4075592.65 Fourty Lakh Seventy Five Thousand Five Hundred and Ninty Two
2.00 A AND M CONST COMPANY SHRI DUNGARGARH(GSTN-08AGZPK3722G1Z1) 5031595.86 -18.99 4076095.81 Fourty Lakh Seventy Six Thousand Ninty Five
3.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-08CIUPS5067D1ZN) 5031595.86 -16.87 4182765.64 Fourty One Lakh Eighty Two Thousand Seven Hundred and Sixty Five
4.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 5031595.86 -24.25 3811433.86 Thirty Eight Lakh Eleven Thousand Four Hundred and Thirty Three
5.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 5031595.86 -16.54 4199369.90 Fourty One Lakh Ninty Nine Thousand Three Hundred and Sixty Nine
6.00 MANOJ BORWELL SERVISES(GSTN-NA) 5031595.86 -16.10 4221508.93 Fourty Two Lakh Twenty One Thousand Five Hundred and Eight
7.00 Renwal Construction Company(GSTN-NA) 5031595.86 -15.00 4276856.48 Fourty Two Lakh Seventy Six Thousand Eight Hundred and Fifty Six
8.00 M/s MOHAN LAL SHARMA THEKEDAR(GSTN-NA) 5031595.86 -22.51 3898983.63 Thirty Eight Lakh Ninty Eight Thousand Nine Hundred and Eighty Three
9.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 5031595.86 -23.67 3840617.12 Thirty Eight Lakh Fourty Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: NEHRA ELECTRICALS & CONST.COMPANY(3811433.86)
BOQ Summary Details Tender Title: Pipe line work Khudera Tender ID: 2021_PHCJA_220208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHRA ELECTRICALS & CONST.COMPANY 3811433.86 L1
2 SHIV RAJ SINGH SEKHAWAT BIKANER 3840617.12 L2
3 M/s MOHAN LAL SHARMA THEKEDAR 3898983.63 L3
4 mukesh electricals 4075592.65 L4
5 A AND M CONST COMPANY SHRI DUNGARGARH 4076095.81 L5
6 BHAGWATI CONSTRUCTION COMPANY 4182765.64 L6
7 M/s. Bharat Const. Comp. Churu 4199369.90 L7
8 MANOJ BORWELL SERVISES 4221508.93 L8
9 Renwal Construction Company 4276856.48 L9
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