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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹72.5 L+₹4.7 L (6.90%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹74.8 L+₹7.0 L (10.3%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹78.3 L+₹10.5 L (15.5%)Accepted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | L4 | Accepted-Finance Accept | |
| 5 | L5₹99.4 L+₹31.6 L (46.6%)Accepted-Finance 24 MISSION COMPOUND AJMER ROAD JAIPUR 302001 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302001 | L5 | Accepted-Finance Accept |
Tender Value
₹1.2 Cr
Closing Date
24 Aug 2021, 6:00 pmClosed
Superintending Engineer (P) Circle churu
Superintending Engineer (P) Circle churu
Operation and Maintenance of Kolayat Lift Canal Water Supply Project Package-02 KLC-02, District Bikaner
2021_PHCJA_236566_1
02/2021-22 SE(P) Churu
Open Tender
Repair and Maintenance Works
Percentage
660 days
Kolayat
As per Tender Document
2 documents required · 2 mandatory
₹2,000
DDO Code 32144 Executive Engineer (P) Div. Bikane
Exempted
14 Sept 2021
11 Aug 2021
25 Aug 2021
11 Aug 2021
24 Aug 2021
11 Aug 2021
11 Aug 2021 - 16 Aug 2021
eProcurement System Government of Rajasthan Created By: Ashok Kumar Gupta Created Date/Time: 14-Sep-2021 04:49 PM Tender Title: Operation and Maintenance of Kolayat Lift Canal Water Supply Project Package-02 KLC-02, District Bikaner Tender ID: 2021_PHCJA_236566_1
Tender Inviting Authority :- Superintending Engineer PHED Project Circle Churu
Name of Work :- Operation & Maintenance of Kolayat Lift Canal Water Supply Project Package-02 (KLC-02), District Bikaner
Contract No : - SE/PHED//NIB No. 02//2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GCKC Projects and Works Pvt. Ltd.(GSTN-08AADCG4669D1ZK) 11692017.00 -15.00 9938214.45 Ninty Nine Lakh Thirty Eight Thousand Two Hundred and Fourteen
2.00 m/s k k construction company(GSTN-08AHLPK0684Q1ZL) 11692017.00 -36.05 7477044.87 Seventy Four Lakh Seventy Seven Thousand Fourty Four
3.00 GODARA ENTERPRISES(GSTN-08AAVFG2247G1Z4) 11692017.00 -42.01 6780200.66 Sixty Seven Lakh Eighty Thousand Two Hundred
4.00 godara construction co.(GSTN-08APSPR3570D1ZI) 11692017.00 -33.00 7833651.39 Seventy Eight Lakh Thirty Three Thousand Six Hundred and Fifty One
5.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 11692017.00 -38.01 7247881.34 Seventy Two Lakh Fourty Seven Thousand Eight Hundred and Eighty One
6.00 M/S KAILASH CHAND CHOUDHARY(GSTN-08AFPPC4691F1Z9) 11692017.00 -5.99 10991665.18 One Crore Nine Lakh Ninty One Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: GODARA ENTERPRISES(6780200.66)
BOQ Summary Details Tender Title: Operation and Maintenance of Kolayat Lift Canal Water Supply Project Package-02 KLC-02, District Bikaner Tender ID: 2021_PHCJA_236566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA ENTERPRISES 6780200.66 L1
2 B AND G CONSTRUCTIION CO 7247881.34 L2
3 m/s k k construction company 7477044.87 L3
4 godara construction co. 7833651.39 L4
5 GCKC Projects and Works Pvt. Ltd. 9938214.45 L5
6 M/S KAILASH CHAND CHOUDHARY 10991665.18 L6
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