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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 144 GANESH NAGAR GURJAR BASTI MOTIDUNGARI JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,180
Closing Date
12 Jun 2023, 6:00 pmClosed
office of the Executive Engineer Division Karauli
office of the Executive Engineer Division Karauli
Construction of 200 mm dia Tubewell and Providing, Laying, Jointing, Testing and commissioning of pipe line at Aam Basti Barrif ki Jhonpari, GP Chainpur Barriya, Tehsil and District Karauli.
2023_PHCJA_341096_1
NIT No 123/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
Barrif ki jhnopari GP chainpur Barriya
As per TD
2 documents required · 2 mandatory
₹500
office of the Executive Engineer Division Karauli
₹42,180
Yes
19 Jun 2023
5 Jun 2023
13 Jun 2023
5 Jun 2023
12 Jun 2023
5 Jun 2023
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 19-Jun-2023 02:07 PM Tender Title: Construction of 200 mm dia Tubewell and Providing, Laying, Jointing, Testing and commissioning of pipe line at Aam Basti Barrif ki Jhonpari, GP Chainpur Barriya, Tehsil and District Karauli. Tender ID: 2023_PHCJA_341096_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Division Karauli
Name of Work: Construction of 200 mm dia Tubewell and Providing, Laying, Jointing, Testing and commissioning of pipe line at Aam Basti Barrif ki Jhonpari, GP Chainpur Barriya, Tehsil and District Karauli.
Contract No: NIT No 123/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAMESH CHAND MEENA CONTRACTOR(GSTN-08BDLPM6806KKZ2) 2108814.00 -23.16 1620412.68 Sixteen Lakh Twenty Thousand Four Hundred and Tweleve
2.00 MASHKOOR AHMAD(GSTN-NA) 2108814.00 -18.11 1726907.78 Seventeen Lakh Twenty Six Thousand Nine Hundred and Seven
3.00 SHRI DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 2108814.00 -21.53 1654786.35 Sixteen Lakh Fifty Four Thousand Seven Hundred and Eighty Six
4.00 RAMLAKHAN AND COMPANY(GSTN-NA) 2108814.00 -21.21 1661534.55 Sixteen Lakh Sixty One Thousand Five Hundred and Thirty Four
5.00 DANGASH CONSTRUCTION(GSTN-NA) 2108814.00 -12.66 1841838.15 Eighteen Lakh Fourty One Thousand Eight Hundred and Thirty Eight
6.00 BABU LAL MEENA CONTRACTOR(GSTN-NA) 2108814.00 -15.76 1776464.91 Seventeen Lakh Seventy Six Thousand Four Hundred and Sixty Four
7.00 HARSHITA ENTERPRISES(GSTN-NA) 2108814.00 -19.00 1708139.34 Seventeen Lakh Eight Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S RAMESH CHAND MEENA CONTRACTOR(1620412.68)
BOQ Summary Details Tender Title: Construction of 200 mm dia Tubewell and Providing, Laying, Jointing, Testing and commissioning of pipe line at Aam Basti Barrif ki Jhonpari, GP Chainpur Barriya, Tehsil and District Karauli. Tender ID: 2023_PHCJA_341096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHAND MEENA CONTRACTOR 1620412.68 L1
2 SHRI DEV BABA CONSTRUCTION COMPANY 1654786.35 L2
3 RAMLAKHAN AND COMPANY 1661534.55 L3
4 HARSHITA ENTERPRISES 1708139.34 L4
5 MASHKOOR AHMAD 1726907.78 L5
6 BABU LAL MEENA CONTRACTOR 1776464.91 L6
7 DANGASH CONSTRUCTION 1841838.15 L7
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