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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
12 May 2023, 12:00 pmClosed
EE PHED SOUTH DIV BARMER
EE PHED SOUTH DIV BARMER
Annual rate contact for Clearing of GLR and CWR under Sub Dn Dhanau
2023_PHCJO_334290_1
2023-24/NIT05
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DIV BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DIV BARMER
₹10,000
Yes
26 May 2023
5 May 2023
12 May 2023
5 May 2023
12 May 2023
5 May 2023
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 23-May-2023 05:53 PM Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn Dhanau Tender ID: 2023_PHCJO_334290_1
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Dhanau
Contract No: 05/2023-24 Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Heera Ram Choudhary Bamrala(GSTN-08AALPC2473Q1Z8) 182743.00 -15.00 155331.55 One Lakh Fifty Five Thousand Three Hundred and Thirty One
2.00 M/s Jangid Const. Co.(GSTN-NA) 182743.00 -9.00 166296.13 One Lakh Sixty Six Thousand Two Hundred and Ninty Six
3.00 H K Construction Company(GSTN-NA) 182743.00 -25.99 135248.09 One Lakh Thirty Five Thousand Two Hundred and Fourty Eight
4.00 NAIN INFRA(GSTN-NA) 182743.00 -26.12 135010.53 One Lakh Thirty Five Thousand Ten
5.00 South heritage food products(GSTN-NA) 182743.00 -20.00 146194.40 One Lakh Fourty Six Thousand One Hundred and Ninty Four
6.00 AVIKA CONSTRUCTION COMPANY(GSTN-NA) 182743.00 -13.99 157177.25 One Lakh Fifty Seven Thousand One Hundred and Seventy Seven
7.00 MS RAJURAM VISHNOI(GSTN-NA) 182743.00 -.50 181829.29 One Lakh Eighty One Thousand Eight Hundred and Twenty Nine
8.00 Shiv Enterprises(GSTN-NA) 182743.00 -20.02 146157.85 One Lakh Fourty Six Thousand One Hundred and Fifty Seven
9.00 SEJU CONSTRUCTION COMPANY(GSTN-NA) 182743.00 -17.75 150306.12 One Lakh Fifty Thousand Three Hundred and Six
Lowest Amount Quoted BY: NAIN INFRA(135010.53)
BOQ Summary Details Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn Dhanau Tender ID: 2023_PHCJO_334290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIN INFRA 135010.53 L1
2 H K Construction Company 135248.09 L2
3 Shiv Enterprises 146157.85 L3
4 South heritage food products 146194.40 L4
5 SEJU CONSTRUCTION COMPANY 150306.12 L5
6 M/s Heera Ram Choudhary Bamrala 155331.55 L6
7 AVIKA CONSTRUCTION COMPANY 157177.25 L7
8 M/s Jangid Const. Co. 166296.13 L8
9 MS RAJURAM VISHNOI 181829.29 L9
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