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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BADNERA ROAD AMRAVATI MAHARASHTRA 444605 | AMRAVATI | MAHARASHTRA | 444605 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹30,000
Closing Date
3 May 2021, 2:00 pmClosed
Executive Engineer PHED Dn. Bhinmal
Executive Engineer PHED Dn. Bhinmal
Work for Replacement of Pump Machinery i.e. Submersible pump sets, panel board etc. of 250 200 mm Tube Well in various water supply schemes including 2 years defect liability period in under PHED sub Division Raniwara
2021_PHCJO_219081_3
NIT No 01-04/2021-22 Dn. Bhinmal
Open Tender
Civil Works - Water Works
Percentage
365 days
Bhinmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Dn. Bhinmal
₹30,000
Yes
13 May 2021
8 Apr 2021
3 May 2021
8 Apr 2021
3 May 2021
8 Apr 2021
eProcurement System Government of Rajasthan Created By: SHYAM BIHARI BAIRWA Created Date/Time: 13-May-2021 01:28 PM Tender Title: NIT No 03/2021-21 Dn. Bhinmal Tender ID: 2021_PHCJO_219081_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. Division Bhinmal
Name of Work: Work for Replacement of Pump Machinery i.e. Submersible pump sets, panel board etc. of 250/200 mm Tube Well in various water supply schemes including 2 years defect liability period in under PHED sub Division Raniwara
Contract No: 03/ 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 Gani Khan Khudabax Ji(GSTN-08AIEPK2119E1ZO) 133876.00 -15.02 113767.82 One Lakh Thirteen Thousand Seven Hundred and Sixty Seven
2.00 Anwar Khan Suleman Khan(GSTN-08AIEPK2147A1ZS) 133876.00 -17.92 109885.42 One Lakh Nine Thousand Eight Hundred and Eighty Five
3.00 m/s shree trading company(GSTN-08ACGFS6299F1ZL) 133876.00 -1.00 132537.24 One Lakh Thirty Two Thousand Five Hundred and Thirty Seven
4.00 RADHE SUPPLIERS(GSTN-08AUGPR6259Q1ZL) 133876.00 -31.67 91477.47 Ninty One Thousand Four Hundred and Seventy Seven
5.00 M/S LAXMAN SINGH SOOR SINGH(GSTN-08AYIPS3759A1Z8) 133876.00 -12.63 116967.46 One Lakh Sixteen Thousand Nine Hundred and Sixty Seven
6.00 SHREE JAMBHESWAR CONSTRUCTION ARNAY(GSTN-08DJQPD5886P1Z3) 133876.00 -11.50 118480.26 One Lakh Eighteen Thousand Four Hundred and Eighty
7.00 SHRI KRISHNA INFRATECH(GSTN-08ADEFS9340Q1ZA) 133876.00 -15.00 113794.60 One Lakh Thirteen Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: RADHE SUPPLIERS(91477.47)
BOQ Summary Details Tender Title: NIT No 03/2021-21 Dn. Bhinmal Tender ID: 2021_PHCJO_219081_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE SUPPLIERS 91477.47 L1
2 Anwar Khan Suleman Khan 109885.42 L2
3 M/s Gani Khan Khudabax Ji 113767.82 L3
4 SHRI KRISHNA INFRATECH 113794.60 L4
5 M/S LAXMAN SINGH SOOR SINGH 116967.46 L5
6 SHREE JAMBHESWAR CONSTRUCTION ARNAY 118480.26 L6
7 m/s shree trading company 132537.24 L7
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