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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Price bid Accepted | |
| 2 | L2₹4.8 L+₹10,384.08 (2.19%)Accepted-Finance | L2 | Accepted-Finance Price bid Accepted | |
| 3 | L3₹5.4 L+₹63,563.14 (13.4%)Accepted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | L3 | Accepted-Finance Price bid Accepted |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
16 Oct 2024, 6:00 pmClosed
SE PHED
CIRCLE CHURU
Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Churu, District-Churu
2024_PHCJA_425834_1
SE PHED CHURU/2024-25/ NIT22
Open Tender
Miscellaneous Works
Percentage
365 days
Churu
Fee Proc Fee e-gras challan EMD bid securitydeclar GSTwriten, Ann,sche,tech doc nd scan copy of TD
2 documents required · 2 mandatory
₹2,000
EE PHED
₹2.4 L
Yes
23 Oct 2024
4 Oct 2024
17 Oct 2024
4 Oct 2024
16 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: Ramesh Kumar Rathi Created Date/Time: 22-Oct-2024 04:21 PM Tender Title: Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Churu, District-Churu SE PHED CHURU NIT22 Tender ID: 2024_PHCJA_425834_1
Tender Inviting Authority: Superintendng Engineer, PHED, Circle Churu.
Name of Work: “Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI/PVC-O pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Churu, District-Churu”
Contract No: NIT No. 22/2024-25 Rs 120.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Bharat Const. Comp. Churu (GSTN-08ALMPD5836A1ZB) BID ID -2966241 629338.00 -24.76 473513.91 Four Lakh Seventy Three Thousand Five Hundred and Thirteen
2.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--2966601 629338.00 -23.11 483897.99 Four Lakh Eighty Three Thousand Eight Hundred and Ninty Seven
3.00 M/s Kamla Construction Company(GSTN-NA)--2966437 629338.00 -14.66 537077.05 Five Lakh Thirty Seven Thousand Seventy Seven
Lowest Amount Quoted BY: M/s. Bharat Const. Comp. Churu(473513.91)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Churu, District-Churu SE PHED CHURU NIT22 Tender ID: 2024_PHCJA_425834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bharat Const. Comp. Churu 473513.91 L1
2 SHIV SHAKTI CONTRACTOR 483897.99 L2
3 M/s Kamla Construction Company 537077.05 L3
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