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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹82.0 L
EMD Value
₹1.6 L
Closing Date
27 Dec 2022, 6:00 pmClosed
Superintending Engineer PHED Circle Bharatpur
Superintending Engineer PHED Circle Bharatpur
Work of Conversion of HP to piped WSS Singhan Khera to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
2022_PHCJA_309101_1
Nit No. 162/2022-23
Open Tender
Civil Works - Water Works
Turn-key
270 days
Bharatpur
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Dn Bayana
₹1.6 L
Yes
20 Jan 2023
7 Dec 2022
28 Dec 2022
7 Dec 2022
27 Dec 2022
9 Dec 2022
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 20-Jan-2023 05:16 PM Tender Title: Nit No. 162/2022-23, Work of Conversion of HP to piped WSS Singhan Khera to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_309101_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Singhan Khera to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 162/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 suresh electric engineering works(GSTN-08ABIPD4951A1Z2) 8196837.40 -1.65 8061589.58 Eighty Lakh Sixty One Thousand Five Hundred and Eighty Nine
2.00 jeevanballabh(GSTN-08AGAPG7382BIZ0) 8196837.40 7.95 8848485.97 Eighty Eight Lakh Fourty Eight Thousand Four Hundred and Eighty Five
3.00 M/s KUNWAR ELECTRICAL ENGINEERING WORKS(GSTN-08AEMPS5077H1ZW) 8196837.40 7.00 8770616.02 Eighty Seven Lakh Seventy Thousand Six Hundred and Sixteen
4.00 R P WATER TECHNOLOGIES(GSTN-NA) 8196837.40 9.77 8997668.41 Eighty Nine Lakh Ninty Seven Thousand Six Hundred and Sixty Eight
5.00 reena constructions(GSTN-NA) 8196837.40 4.66 8578810.02 Eighty Five Lakh Seventy Eight Thousand Eight Hundred and Ten
6.00 GORI SHANKAR GURJAR(GSTN-NA) 8196837.40 11.51 9140293.38 Ninty One Lakh Fourty Thousand Two Hundred and Ninty Three
7.00 Prakash & company(GSTN-NA) 8196837.40 -1.10 8106672.19 Eighty One Lakh Six Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: suresh electric engineering works(8061589.58)
BOQ Summary Details Tender Title: Nit No. 162/2022-23, Work of Conversion of HP to piped WSS Singhan Khera to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_309101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suresh electric engineering works 8061589.58 L1
2 Prakash & company 8106672.19 L2
3 reena constructions 8578810.02 L3
4 M/s KUNWAR ELECTRICAL ENGINEERING WORKS 8770616.02 L4
5 jeevanballabh 8848485.97 L5
6 R P WATER TECHNOLOGIES 8997668.41 L6
7 GORI SHANKAR GURJAR 9140293.38 L7
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