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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
12 Apr 2022, 6:00 pmClosed
Executive Engineer PHED Distt. Dn. II Jodhpur
Executive Engineer PHED Distt. Dn. II Jodhpur
Rate Contract for Operation and Maintenance work of Regional Water Supply Scheme Kuri Hod to Ransi J.En. Section Khejarli Under Sub. Dn. Luni
2022_PHCJO_266367_1
NIT No. 57(13)/2021-22
Open Tender
Civil Works
Percentage
365 days
Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Executive Engineer PHED Distt. Dn. II Jodhpur
₹30,000
Yes
18 Apr 2022
2 Apr 2022
13 Apr 2022
2 Apr 2022
12 Apr 2022
2 Apr 2022
eProcurement System Government of Rajasthan Created By: prakeshchand bafna Created Date/Time: 18-Apr-2022 03:59 PM Tender Title: Rate Contract for Operation and Maintenance work of Regional Water Supply Scheme Kuri Hod to Ransi J.En. Section Khejarli Under Sub. Dn. Luni Tender ID: 2022_PHCJO_266367_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. DISTRICT DIVISION-II JODHPUR
Name of Work: Rate Contract for Operation & Maintenance work of Regional Water Supply Scheme Kuri Hod to Ransi J.En. Section Khejarli Under Sub. Dn. Luni
Contract No: NIT No. 57 ItemNo. 13 Year 2021 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANGU CONSTRUCTION COMPANY(GSTN-08AMVPV2363AIZQ) 251404.90 -41.99 145839.98 One Lakh Fourty Five Thousand Eight Hundred and Thirty Nine
2.00 godara construction co.(GSTN-08APSPR3570D1ZI) 251404.90 -11.29 223021.29 Two Lakh Twenty Three Thousand Twenty One
3.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 251404.90 5.11 264251.69 Two Lakh Sixty Four Thousand Two Hundred and Fifty One
4.00 SURYA CONSTRUCTION COMPANY(GSTN-08EWCPS5537J1ZZ) 251404.90 -7.21 233278.61 Two Lakh Thirty Three Thousand Two Hundred and Seventy Eight
5.00 Shri Balaji Construction Co(GSTN-08AJWPG9327P1Z5) 251404.90 -45.45 137141.37 One Lakh Thirty Seven Thousand One Hundred and Fourty One
6.00 CS SARAN CONSTRUCTION(GSTN-NA) 251404.90 -10.99 223775.50 Two Lakh Twenty Three Thousand Seven Hundred and Seventy Five
7.00 M/S J.K ENTERPRISES(GSTN-NA) 251404.90 -56.29 109889.08 One Lakh Nine Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S J.K ENTERPRISES(109889.08)
BOQ Summary Details Tender Title: Rate Contract for Operation and Maintenance work of Regional Water Supply Scheme Kuri Hod to Ransi J.En. Section Khejarli Under Sub. Dn. Luni Tender ID: 2022_PHCJO_266367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.K ENTERPRISES 109889.08 L1
2 Shri Balaji Construction Co 137141.37 L2
3 JANGU CONSTRUCTION COMPANY 145839.98 L3
4 godara construction co. 223021.29 L4
5 CS SARAN CONSTRUCTION 223775.50 L5
6 SURYA CONSTRUCTION COMPANY 233278.61 L6
7 SHERA VEERU CONSTRUCTION CO. 264251.69 L7
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