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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹7.3 L+₹1.1 L (18.1%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | 3₹7.5 L+₹1.3 L (21.1%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 4 | 4₹7.6 L+₹1.4 L (22.9%)Accepted-Finance | 4 | Accepted-Finance Accept | |
| 5 | 5₹9.0 L+₹2.8 L (44.6%)Accepted-Finance | 5 | Accepted-Finance Accept |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
17 Feb 2022, 6:00 pmClosed
Executive Engineer
Office of Executive Engineer PHED District Rural Division Ajmer
NIT No 51 OPERATION AND MAINTENANCE OF VARIOUS TUBEWELLS AND WATER SUPPLY SCHEMES UNDER DISTRICT SUB DIVISION PEESANGAN, DISTRICT DIVISION AJMER DISTRICT AJMER
2022_PHCJA_257434_1
NIT No. 51/2021-22 of Ex En PHED District Rural Dn
Open Tender
Civil Works
Percentage
365 days
Sub Division Peesangan
As per Tender document
8 documents required · 8 mandatory
₹500
E Grass Challan
₹30,000
Yes
25 Feb 2022
3 Feb 2022
18 Feb 2022
3 Feb 2022
17 Feb 2022
3 Feb 2022
eProcurement System Government of Rajasthan Created By: Jagmal Singh Created Date/Time: 25-Feb-2022 03:13 PM Tender Title: NIT No 51 OPERATION AND MAINTENANCE OF VARIOUS TUBEWELLS AND WATER SUPPLY SCHEMES UNDER DISTRICT SUB DIVISION PEESANGAN, DISTRICT DIVISION AJMER DISTRICT AJMER Tender ID: 2022_PHCJA_257434_1
Tender Inviting Authority: Executive Engineer PHED District Rural Division,Ajmer
Name of Work: OPERATION AND MAINTENANCE OF VARIOUS TUBEWELLS SCHEMES UNDER SUB DIVISION PISANGAN , DISTRICT RURAL DIVISION – AJMER DISTRICT – AJMER
Contract No: 51/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tejaji Enterprises(GSTN-08ADJPN7306G1ZG) 1497640.00 -38.11 926889.40 Nine Lakh Twenty Six Thousand Eight Hundred and Eighty Nine
2.00 DHOLPURIYA CONSTRUCTION(GSTN-NA) 1497640.00 -51.00 733843.60 Seven Lakh Thirty Three Thousand Eight Hundred and Fourty Three
3.00 Kagat Construction And Suppliers(GSTN-NA) 1497640.00 -40.00 898584.00 Eight Lakh Ninty Eight Thousand Five Hundred and Eighty Four
4.00 Tanishka Enterprises(GSTN-NA) 1497640.00 -58.51 621370.84 Six Lakh Twenty One Thousand Three Hundred and Seventy
5.00 Vanshika Enterprises(GSTN-NA) 1497640.00 -49.75 752564.10 Seven Lakh Fifty Two Thousand Five Hundred and Sixty Four
6.00 M/s Chanchal Electric and Hardware(GSTN-NA) 1497640.00 -49.00 763796.40 Seven Lakh Sixty Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: Tanishka Enterprises(621370.84)
BOQ Summary Details Tender Title: NIT No 51 OPERATION AND MAINTENANCE OF VARIOUS TUBEWELLS AND WATER SUPPLY SCHEMES UNDER DISTRICT SUB DIVISION PEESANGAN, DISTRICT DIVISION AJMER DISTRICT AJMER Tender ID: 2022_PHCJA_257434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanishka Enterprises 621370.84 L1
2 DHOLPURIYA CONSTRUCTION 733843.60 L2
3 Vanshika Enterprises 752564.10 L3
4 M/s Chanchal Electric and Hardware 763796.40 L4
5 Kagat Construction And Suppliers 898584.00 L5
6 Tejaji Enterprises 926889.40 L6
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