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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,940
Closing Date
29 Jul 2024, 6:00 pmClosed
Executive Engineer, PHED, Division Neemkathana
Office of the Executive Engineer, PHED, Division Neemkathana
NIB 25 - Annual Rate Contract for Operation of Pump House (Mau) at Rural water supply scheme Mau Sub Division -Shrimadhopur for a period of 12 Months under the jurisdiction of PHED Division Neem Ka Thana
2024_PHCJA_407412_1
NIB 25-33/ 2024-25
Open Tender
Civil Works
Percentage
365 days
Neem Ka Thana
As per Bid Document
2 documents required · 2 mandatory
₹500
Egras
₹9,940
Yes
7 Aug 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
eProcurement System Government of Rajasthan Created By: DALIP TARG Created Date/Time: 07-Aug-2024 02:19 PM Tender Title: NIB 25 - Annual Rate Contract for Operation of Pump House (Mau) at Rural water supply scheme Mau Sub Division -Shrimadhopur for a period of 12 Months under the jurisdiction of PHED Division Neem Ka Thana Tender ID: 2024_PHCJA_407412_1
Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana
Name of Work: Annual Rate Contract for Operation of Pump House (Mau) at Rural water supply scheme Mau Sub Division -Shrimadhopur for a period of 12 Months under the jurisdiction of PHED Division Neem Ka Thana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 yash construction company (GSTN-08DBAPS9146D1ZH) BID ID -2879056 496800.00 -15.01 422230.32 Four Lakh Twenty Two Thousand Two Hundred and Thirty
2.00 S.K. COMPUTERS (GSTN-08AFNPJ4784L1ZP) BID ID -2879104 496800.00 -24.30 376077.60 Three Lakh Seventy Six Thousand Seventy Seven
3.00 PARSARAM CONTRACTOR (GSTN-08AVBPR8851Q1ZM) BID ID -2880113 496800.00 -25.25 371358.00 Three Lakh Seventy One Thousand Three Hundred and Fifty Eight
4.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA)--2878298 496800.00 -25.25 371358.00 Three Lakh Seventy One Thousand Three Hundred and Fifty Eight
5.00 SHRI SURYA CONSTRUCTION COMPANY(GSTN-NA)--2877900 496800.00 -21.10 391975.20 Three Lakh Ninty One Thousand Nine Hundred and Seventy Five
6.00 SHREE KRISHANA AND COMPANAY(GSTN-NA)--2880052 496800.00 -22.88 383132.16 Three Lakh Eighty Three Thousand One Hundred and Thirty Two
7.00 Vishwas Creations(GSTN-NA)--2872901 496800.00 -14.99 422329.68 Four Lakh Twenty Two Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: HARI OM CONSTRUCTION COMPANY,PARSARAM CONTRACTOR(371358.00)
BOQ Summary Details Tender Title: NIB 25 - Annual Rate Contract for Operation of Pump House (Mau) at Rural water supply scheme Mau Sub Division -Shrimadhopur for a period of 12 Months under the jurisdiction of PHED Division Neem Ka Thana Tender ID: 2024_PHCJA_407412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM CONSTRUCTION COMPANY 371358.00 L1
2 PARSARAM CONTRACTOR 371358.00 L1
3 S.K. COMPUTERS 376077.60 L2
4 SHREE KRISHANA AND COMPANAY 383132.16 L3
5 SHRI SURYA CONSTRUCTION COMPANY 391975.20 L4
6 yash construction company 422230.32 L5
7 Vishwas Creations 422329.68 L6
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