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Tender Value
Refer Docs
Closing Date
26 Apr 2021, 6:00 pmClosed
Executive Engineer Phed Div Karauli
PHED Campus Office of The Executive Engineer Phed Div Karauli
Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Mar ka kua Tehsil Mandrayal Karauli
2021_PHCJA_219567_1
NIT No 08/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Mar Ka Kua Mandrayal
As per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Phed Div Karauli
Exempted
22 May 2021
13 Apr 2021
27 Apr 2021
13 Apr 2021
26 Apr 2021
13 Apr 2021
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 03:03 PM Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Mar ka kua Tehsil Mandrayal Karauli Tender ID: 2021_PHCJA_219567_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department.
Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Mar Ka Kua, Tehsil Mandrayal, Distt. Karauli
Contract No: NIT No - 08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJKUMAR CONSTRUCTION(GSTN-08AVDPM4638A1ZT) 3411286.00 -11.11 3032292.13 Thirty Lakh Thirty Two Thousand Two Hundred and Ninty Two
2.00 dev baba const co(GSTN-08AQUPC8295BIZL) 3411286.00 -6.87 3176930.65 Thirty One Lakh Seventy Six Thousand Nine Hundred and Thirty
3.00 Maa Durga Construction Company(GSTN-08CTPPP4273E1Z9) 3411286.00 -11.25 3027516.33 Thirty Lakh Twenty Seven Thousand Five Hundred and Sixteen
4.00 M/s Balaji engineers(GSTN-08AZEPS6560Q1ZG) 3411286.00 -5.00 3240721.70 Thirty Two Lakh Fourty Thousand Seven Hundred and Twenty One
5.00 SINGHAL CONSTRUCTION(GSTN-NA) 3411286.00 -5.10 3237310.41 Thirty Two Lakh Thirty Seven Thousand Three Hundred and Ten
6.00 HANSRAJ MEENA(GSTN-NA) 3411286.00 -19.00 2763141.66 Twenty Seven Lakh Sixty Three Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: HANSRAJ MEENA(2763141.66)
BOQ Summary Details Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Mar ka kua Tehsil Mandrayal Karauli Tender ID: 2021_PHCJA_219567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANSRAJ MEENA 2763141.66 L1
2 Maa Durga Construction Company 3027516.33 L2
3 RAJKUMAR CONSTRUCTION 3032292.13 L3
4 dev baba const co 3176930.65 L4
5 SINGHAL CONSTRUCTION 3237310.41 L5
6 M/s Balaji engineers 3240721.70 L6
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