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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,260
Closing Date
6 Sept 2022, 11:00 amClosed
Executive Engineer, PHED Rural Division BHILWARA
BHILWARA
Operation and maintenance of Rural water supply schemeBAGORTehsil MANDAL District Bhilwara for 1 years
2022_PHCJA_293159_5
NIT NO 50-55/2022-23 EE PHED RURAL DN BHILWARA
Open Tender
Repair and Maintenance Services
Percentage
365 days
BHILWARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Executive Engineer, PHED Rural Division BHILWARA
₹24,260
Yes
8 Sept 2022
23 Aug 2022
6 Sept 2022
23 Aug 2022
6 Sept 2022
23 Aug 2022
eProcurement System Government of Rajasthan Created By: Niranjan singh Adha Created Date/Time: 08-Sep-2022 06:19 PM Tender Title: NIT NO 54 O AND M BAGOR Tender ID: 2022_PHCJA_293159_5
Tender Inviting Authority: Executive Engineer, PHED Rural Dn, Bhilwara
Name of Work: Operation and maintenance of Rural water supply scheme BAGORTehsil MANDAL District Bhilwara for 1 years
Contract No: 54 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE LAXMI CONSTRUCTION(GSTN-08ANDPB7486K1ZN) 1213296.00 -32.53 818610.81 Eight Lakh Eighteen Thousand Six Hundred and Ten
2.00 SWAIBHOJ CONSTRUCTION(GSTN-08FCGPD5586M1ZZ) 1213296.00 -42.21 701163.76 Seven Lakh One Thousand One Hundred and Sixty Three
3.00 SHRI RAM DEV BORWELL(GSTN-08AJWPC4626K1ZR) 1213296.00 -25.51 903784.19 Nine Lakh Three Thousand Seven Hundred and Eighty Four
4.00 BHANWAR LAL PRAJAPAT(GSTN-08AMCPP8063G1ZU) 1213296.00 -57.00 521717.28 Five Lakh Twenty One Thousand Seven Hundred and Seventeen
5.00 TEJAJI BOREWELL(GSTN-08AUBPG4369D1ZT) 1213296.00 -44.51 673257.95 Six Lakh Seventy Three Thousand Two Hundred and Fifty Seven
6.00 devnarayan borwell(GSTN-08AFQPG2681A2ZJ) 1213296.00 -41.41 710870.13 Seven Lakh Ten Thousand Eight Hundred and Seventy
7.00 ANIL CONSTRUCTION(GSTN-08AKHPJ5552D1Z9) 1213296.00 -39.01 739989.23 Seven Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
8.00 D.L.BORING(GSTN-08AOFPL6111G1Z6) 1213296.00 -35.50 782575.92 Seven Lakh Eighty Two Thousand Five Hundred and Seventy Five
9.00 aaradhya enterprises(GSTN-08AEVPV1962P1Z9) 1213296.00 -39.29 736592.00 Seven Lakh Thirty Six Thousand Five Hundred and Ninty Two
10.00 AL HASAN CONSTRUCTION(GSTN-NA) 1213296.00 -41.00 715844.64 Seven Lakh Fifteen Thousand Eight Hundred and Fourty Four
11.00 VANDNA ELECTRIC WORKS(GSTN-NA) 1213296.00 -49.00 618780.96 Six Lakh Eighteen Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: BHANWAR LAL PRAJAPAT(521717.28)
BOQ Summary Details Tender Title: NIT NO 54 O AND M BAGOR Tender ID: 2022_PHCJA_293159_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANWAR LAL PRAJAPAT 521717.28 L1
2 VANDNA ELECTRIC WORKS 618780.96 L2
3 TEJAJI BOREWELL 673257.95 L3
4 SWAIBHOJ CONSTRUCTION 701163.76 L4
5 devnarayan borwell 710870.13 L5
6 AL HASAN CONSTRUCTION 715844.64 L6
7 aaradhya enterprises 736592.00 L7
8 ANIL CONSTRUCTION 739989.23 L8
9 D.L.BORING 782575.92 L9
10 SHREE LAXMI CONSTRUCTION 818610.81 L10
11 SHRI RAM DEV BORWELL 903784.19 L11
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