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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 01 PATEL TRANSPORT JAWAHAR ROAD SANAWAD SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451111 | KHARGONE | MADHYA PRADESH | 451111 | Admitted-Finance |
| 5 | Rejected-Technical 3664 GALI LOHE WALI MAHESH TRADING COMPANY CHAWARI BAZAR VILLAGE TOWN DELHI CITY DELHI CENTRAL DELHI 110006 INDIA | NORTH DELHI | DELHI | 110006 | Rejected-Technical disqualified as per pwf and ar part 2 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Mar 2024, 6:00 pmClosed
EE PHED PROJECT DIV KARAULI HQ TODABHIM
EE PHED PROJECT DIV KARAULI HQ TODABHIM
Rate contract for Repairing of Panel and Starter with material at section Nagal Sherpur under sub divison Todabhim under Project Division Karauli HQ Todabhim
2024_PHCJA_386743_1
167/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
270 days
EE PHED PROJECT DIV KARAULI HQ TODABHIM
AS PER TD
2 documents required · 2 mandatory
₹1,000
EE PHED PROJECT DIV KARAULI HQ TODABHIM
₹20,000
Yes
16 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
6 Mar 2024 - 11 Mar 2024
eProcurement System Government of Rajasthan Created By: Ramkesh Meena Created Date/Time: 15-Mar-2024 05:42 PM Tender Title: Rate contract for Repairing of Panel and Starter with material at section Nagal Sherpur under sub divison Todabhim under Project Division Karauli HQ Todabhim Tender ID: 2024_PHCJA_386743_1
Tender Inviting Authority: EE PHED PROJECT DIVISION KARAULI HQ TODABHIM
Name of Work: Rate contract for Repairing of Panel and Starter with material at section Nagal Sherpur under sub divison Todabhim under Project Division Karauli HQ Todabhim
Contract No: 167/2023-24 Estimated Cost-10.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K S MAHAR (GSTN-08FAFPS8182FIZ6) BID ID -2781602 15567.42 -50.00 7783.71 Seven Thousand Seven Hundred and Eighty Three
2.00 AMAN GHUSINGA CONSTRUCTION COMPANY(GSTN-NA)--2780235 15567.42 -50.03 7779.04 Seven Thousand Seven Hundred and Seventy Nine
3.00 L R CONTRACTOR(GSTN-NA)--2782288 15567.42 -28.81 11082.45 Eleven Thousand Eighty Two
4.00 SHIVANI CONSTRUCTION COMPANY(GSTN-NA)--2783173 15567.42 -61.00 6071.29 Six Thousand Seventy One
Lowest Amount Quoted BY: SHIVANI CONSTRUCTION COMPANY(6071.29)
BOQ Summary Details Tender Title: Rate contract for Repairing of Panel and Starter with material at section Nagal Sherpur under sub divison Todabhim under Project Division Karauli HQ Todabhim Tender ID: 2024_PHCJA_386743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANI CONSTRUCTION COMPANY 6071.29 L1
2 AMAN GHUSINGA CONSTRUCTION COMPANY 7779.04 L2
3 K S MAHAR 7783.71 L3
4 L R CONTRACTOR 11082.45 L4
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