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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,900
Closing Date
7 Jan 2022, 4:00 pmClosed
EXECUTIVE ENGINEER
EE SOUTH DN BARMER
PROPOSAL FOR Const. and Comm. OF OPEN WELL AND PIPE LINE AT BANKANA GP HUDO KA TALA AND ONE YEAR DEFECT LIABILITY PERIOD
2021_PHCJO_252174_6
2021-22/36
Open Tender
Civil Works - Water Works
Percentage
180 days
EE SOUTH DN BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EE SOUTH DN BARMER
₹37,900
Yes
14 Jan 2022
25 Dec 2021
7 Jan 2022
25 Dec 2021
7 Jan 2022
25 Dec 2021
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 14-Jan-2022 12:48 PM Tender Title: PROPOSAL FOR Const. and Comm. OF OPEN WELL AND PIPE LINE AT BANKANA GP HUDO KA TALA AND ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2021_PHCJO_252174_6
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: PROPOSAL FOR Const. and Comm. OF OPEN WELL AND PIPE LINE AT BANKANA GP HUDO KA TALA AND ONE YEAR DEFECT LIABILITY PERIOD
Contract No: 36/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHRI TANOT RAI CONSTRUCTION COMPANY(GSTN-08ALTPC4755G1ZT) 1895579.05 6.94 2027132.24 Twenty Lakh Twenty Seven Thousand One Hundred and Thirty Two
2.00 Hanuman Suppliers(GSTN-08AHYPC1610P1ZY) 1895579.05 -11.21 1683084.64 Sixteen Lakh Eighty Three Thousand Eighty Four
3.00 SHRI GANESH CONSTRUCTION COMPANY(GSTN-NA) 1895579.05 -18.00 1554374.82 Fifteen Lakh Fifty Four Thousand Three Hundred and Seventy Four
4.00 Ms Godara Construction Company(GSTN-NA) 1895579.05 -17.99 1554564.38 Fifteen Lakh Fifty Four Thousand Five Hundred and Sixty Four
5.00 Pragati corporartion company(GSTN-NA) 1895579.05 -24.22 1436469.81 Fourteen Lakh Thirty Six Thousand Four Hundred and Sixty Nine
6.00 M/s Rekharam Achalaram Choudhary(GSTN-NA) 1895579.05 -9.99 1706210.70 Seventeen Lakh Six Thousand Two Hundred and Ten
7.00 M/s BR Saran Kotda(GSTN-NA) 1895579.05 -16.53 1582239.83 Fifteen Lakh Eighty Two Thousand Two Hundred and Thirty Nine
8.00 Krishna Construction Company(GSTN-NA) 1895579.05 -8.99 1725147.54 Seventeen Lakh Twenty Five Thousand One Hundred and Fourty Seven
9.00 M/s Dhana Ram Const Co(GSTN-NA) 1895579.05 -16.00 1592286.40 Fifteen Lakh Ninty Two Thousand Two Hundred and Eighty Six
10.00 SIDDHARTH ENTERPRISES(GSTN-NA) 1895579.05 -21.21 1493526.73 Fourteen Lakh Ninty Three Thousand Five Hundred and Twenty Six
11.00 M/s SATISH CONSTRUCTION COMPANY(GSTN-NA) 1895579.05 -20.11 1514378.10 Fifteen Lakh Fourteen Thousand Three Hundred and Seventy Eight
12.00 M/s Bhagwati Const. Co. Barmer(GSTN-NA) 1895579.05 9.31 2072057.46 Twenty Lakh Seventy Two Thousand Fifty Seven
Lowest Amount Quoted BY: Pragati corporartion company(1436469.81)
BOQ Summary Details Tender Title: PROPOSAL FOR Const. and Comm. OF OPEN WELL AND PIPE LINE AT BANKANA GP HUDO KA TALA AND ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2021_PHCJO_252174_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pragati corporartion company 1436469.81 L1
2 SIDDHARTH ENTERPRISES 1493526.73 L2
3 M/s SATISH CONSTRUCTION COMPANY 1514378.10 L3
4 SHRI GANESH CONSTRUCTION COMPANY 1554374.82 L4
5 Ms Godara Construction Company 1554564.38 L5
6 M/s BR Saran Kotda 1582239.83 L6
7 M/s Dhana Ram Const Co 1592286.40 L7
8 Hanuman Suppliers 1683084.64 L8
9 M/s Rekharam Achalaram Choudhary 1706210.70 L9
10 Krishna Construction Company 1725147.54 L10
11 M/s SHRI TANOT RAI CONSTRUCTION COMPANY 2027132.24 L11
12 M/s Bhagwati Const. Co. Barmer 2072057.46 L12
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