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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹25.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹26.3 L+₹61,688.86 (2.40%)Admitted-Finance 106 SHANKAR NAGAR NEAR HIGH COURT JODHPUR | JODHPUR | RAJASTHAN | 342001 | L2 | Admitted-Finance | ||
| 3 | L3₹27.5 L+₹1.8 L (7.07%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹30.4 L+₹4.7 L (18.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹31.8 L+₹6.0 L (23.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
22 Aug 2023, 2:00 pmClosed
EE PHED DN FALNA
EE PHED DN FALNA
Providing, Laying and Jointing of Various type and sizes of Pipelines Under Sub Dn. Sumerpur on Annual rate contract basis
2023_PHCJO_355253_1
NIT No 72/2023-24
Open Tender
Civil Works
Percentage
365 days
SUMERPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE PHED DN FALNA
₹2.2 L
Yes
22 Sept 2023
1 Aug 2023
22 Aug 2023
1 Aug 2023
22 Aug 2023
1 Aug 2023
eProcurement System Government of Rajasthan Created By: Mahendra Singh Rathore Created Date/Time: 22-Sep-2023 10:49 AM Tender Title: NIT NO 72/2023-24 Tender ID: 2023_PHCJO_355253_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Falna
Name of Work :- Providing, Laying and Jointing of Various type and sizes of Pipelines Under Sub Dn. Sumerpur on Annual rate contract basis (Rates are as per BSR CE (TECHNICAL) & TM RWSSMB AMENDMENT PHED BSR JAIPUR 2022, PWD BSR 2022)
Contract No: NIT No: 72/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gangadhan enterprises(GSTN-08ATJPP7957R1ZD) 3179838.00 -17.17 2633859.82 Twenty Six Lakh Thirty Three Thousand Eight Hundred and Fifty Nine
2.00 m/s bhagwat singh(GSTN-08BQAPR1405H1Z3) 3179838.00 -19.11 2572170.96 Twenty Five Lakh Seventy Two Thousand One Hundred and Seventy
3.00 parmar brothers(GSTN-08BBFPM0132G1Z2) 3179838.00 6.99 3402108.68 Thirty Four Lakh Two Thousand One Hundred and Eight
4.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 3179838.00 -13.39 2754057.69 Twenty Seven Lakh Fifty Four Thousand Fifty Seven
5.00 M/s Hanwant Singh Kotri(GSTN-08AAVPK6229Q1ZO) 3179838.00 6.21 3377305.94 Thirty Three Lakh Seventy Seven Thousand Three Hundred and Five
6.00 Kheda Brothers(GSTN-08ABKPK2720L2ZI) 3179838.00 -4.37 3040879.08 Thirty Lakh Fourty Thousand Eight Hundred and Seventy Nine
7.00 Rathore Borewell(GSTN-NA) 3179838.00 -.11 3176340.18 Thirty One Lakh Seventy Six Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: m/s bhagwat singh(2572170.96)
BOQ Summary Details Tender Title: NIT NO 72/2023-24 Tender ID: 2023_PHCJO_355253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s bhagwat singh 2572170.96 L1
2 Gangadhan enterprises 2633859.82 L2
3 DURGA SANITARY AND PIPES 2754057.69 L3
4 Kheda Brothers 3040879.08 L4
5 Rathore Borewell 3176340.18 L5
6 M/s Hanwant Singh Kotri 3377305.94 L6
7 parmar brothers 3402108.68 L7
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BOQ_631438.xls
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