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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 296 36 M S LAKSHYA CONSTRUCTION CO KADEPUR ROAD 094503 KANPUR NAGAR UTTAR PRADESH 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
31 May 2022, 6:00 pmClosed
Executive Engineer,PHED, Division Neem Ka Thana
Executive Engineer,PHED, Division Neem Ka Thana
NIB 34- Annual Rate Contract for Leakage or chowkage repairing work of pipe lines at Rural Water Supply Schemes under Section Patan, Sub Division Neemkathana
2022_PHCJA_276469_14
NIT 21-46/2022-23
Open Tender
Civil Works
Percentage
365 days
Neem Ka Thana
As per Bid Document
2 documents required · 2 mandatory
₹500
Egras
₹10,000
Yes
10 Jun 2022
26 May 2022
1 Jun 2022
26 May 2022
31 May 2022
26 May 2022
eProcurement System Government of Rajasthan Created By: Maya Lal Saini Created Date/Time: 10-Jun-2022 04:17 PM Tender Title: NIB 34- Annual Rate Contract for Leakage or chowkage repairing work of pipe lines at Rural Water Supply Schemes under Section Patan, Sub Division Neemkathana Tender ID: 2022_PHCJA_276469_14
Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana
Name of Work: Annual Rate Contract for Leakage/chowkage repairing work of pipe lines at Rural Water Supply Schemes under Section Patan, Sub Division Neemkathana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DARSHAN CONSTRUCTION CO., SIROHI(GSTN-08DJWPS4681B1ZK) 36766.25 -34.50 24081.89 Twenty Four Thousand Eighty One
2.00 M/s OM BABA RAMDAS ENTERPRISES(GSTN-NA) 36766.25 -32.33 24879.72 Twenty Four Thousand Eight Hundred and Seventy Nine
3.00 M/S Shri Krishan and Company(GSTN-NA) 36766.25 -33.20 24559.86 Twenty Four Thousand Five Hundred and Fifty Nine
4.00 M/S. RAMESH KUMAR CONTRACTOR(GSTN-NA) 36766.25 -41.41 21541.35 Twenty One Thousand Five Hundred and Fourty One
5.00 SHRI SURYA CONSTRUCTION COMPANY(GSTN-NA) 36766.25 -25.00 27574.69 Twenty Seven Thousand Five Hundred and Seventy Four
6.00 M/S Lakshya Construction Company(GSTN-NA) 36766.25 -35.50 23714.23 Twenty Three Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/S. RAMESH KUMAR CONTRACTOR(21541.35)
BOQ Summary Details Tender Title: NIB 34- Annual Rate Contract for Leakage or chowkage repairing work of pipe lines at Rural Water Supply Schemes under Section Patan, Sub Division Neemkathana Tender ID: 2022_PHCJA_276469_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RAMESH KUMAR CONTRACTOR 21541.35 L1
2 M/S Lakshya Construction Company 23714.23 L2
3 DARSHAN CONSTRUCTION CO., SIROHI 24081.89 L3
4 M/S Shri Krishan and Company 24559.86 L4
5 M/s OM BABA RAMDAS ENTERPRISES 24879.72 L5
6 SHRI SURYA CONSTRUCTION COMPANY 27574.69 L6
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