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| 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
Refer Docs
Closing Date
10 May 2021, 6:00 pmClosed
SE PHED Churu
SE PHED Churu
Work of Providing, Laying, Jointing and commissioning of internal village Malpur distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh
2021_PHCJA_220212_1
09/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Ratangarh
As per TD
2 documents required · 2 mandatory
₹1,000
SE PHED Churu
Exempted
31 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 31-May-2021 02:47 PM Tender Title: Pipe line work Malpur Tender ID: 2021_PHCJA_220212_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU
Name of Work: Providing Laying Jointing and Commissioning of Internal Village Malpur Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh
Contract No: NIT NO. 09/2021-22 RS. 37.14 LACS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 3713810.45 -19.00 3008186.46 Thirty Lakh Eight Thousand One Hundred and Eighty Six
2.00 DHETARWAL CONSTRUCTION COMPANY(GSTN-08JPKPS9261B1ZC) 3713810.45 -19.11 3004101.27 Thirty Lakh Four Thousand One Hundred and One
3.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 3713810.45 -24.25 2813211.42 Twenty Eight Lakh Thirteen Thousand Two Hundred and Eleven
4.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 3713810.45 -12.54 3248098.62 Thirty Two Lakh Fourty Eight Thousand Ninty Eight
5.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 3713810.45 -23.67 2834751.52 Twenty Eight Lakh Thirty Four Thousand Seven Hundred and Fifty One
6.00 kridha construction & supliyer kota(GSTN-NA) 3713810.45 -16.00 3119600.78 Thirty One Lakh Ninteen Thousand Six Hundred
7.00 Renwal Construction Company(GSTN-NA) 3713810.45 -15.00 3156738.88 Thirty One Lakh Fifty Six Thousand Seven Hundred and Thirty Eight
8.00 MANOJ BORWELL SERVISES(GSTN-NA) 3713810.45 -21.10 2930196.45 Twenty Nine Lakh Thirty Thousand One Hundred and Ninty Six
9.00 M/s Murari lal Pareek Contractor Ratangarh(GSTN-NA) 3713810.45 -12.13 3263325.24 Thirty Two Lakh Sixty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: NEHRA ELECTRICALS & CONST.COMPANY(2813211.42)
BOQ Summary Details Tender Title: Pipe line work Malpur Tender ID: 2021_PHCJA_220212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHRA ELECTRICALS & CONST.COMPANY 2813211.42 L1
2 SHIV RAJ SINGH SEKHAWAT BIKANER 2834751.52 L2
3 MANOJ BORWELL SERVISES 2930196.45 L3
4 DHETARWAL CONSTRUCTION COMPANY 3004101.27 L4
5 mukesh electricals 3008186.46 L5
6 kridha construction & supliyer kota 3119600.78 L6
7 Renwal Construction Company 3156738.88 L7
8 M/s. Bharat Const. Comp. Churu 3248098.62 L8
9 M/s Murari lal Pareek Contractor Ratangarh 3263325.24 L9
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