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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,860
Closing Date
12 Feb 2024, 6:00 pmClosed
Executive Engineer PHED Distt. Div. Phalodi
Office of the Executive Engineer PHED Distt. Div. Phalodi
Operation and maintenance of Pump House Jamba for One Year of Jamba head works on annual rate contract
2024_PHCJO_379496_1
NIT NO 52/2023-24
Open Tender
Miscellaneous Works
Percentage
365 days
under Rural sub Div Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt. Div. Phalodi
₹29,860
Yes
14 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 14-Feb-2024 04:38 PM Tender Title: Operation and maintenance of Pump House Jamba for One Year of Jamba head works on annual rate contract Tender ID: 2024_PHCJO_379496_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT DISTT. DIV. PHALODI
Name of Work: Operation and maintenance of Pump House Jamba for One Year of Jamba head works on annual rate contract
Contract No: 52 / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Taruna Construction Company, Amala (GSTN-08BFWPK8233D1Z3) BID ID -2746768 1492788.00 -58.51 619357.74 Six Lakh Ninteen Thousand Three Hundred and Fifty Seven
2.00 M/S SATISH KUMAR(GSTN-NA)--2746823 1492788.00 -30.10 1043458.81 Ten Lakh Fourty Three Thousand Four Hundred and Fifty Eight
3.00 bishnoibuildtechprivatelimited(GSTN-NA)--2746375 1492788.00 -17.91 1225429.67 Tweleve Lakh Twenty Five Thousand Four Hundred and Twenty Nine
4.00 NAGANARAY ELECTRICALS AND CIVIL WORKS(GSTN-NA)--2746241 1492788.00 -31.00 1030023.72 Ten Lakh Thirty Thousand Twenty Three
5.00 VISHNU CONSTRUCTION COMPANY(GSTN-NA)--2746864 1492788.00 -23.11 1147804.69 Eleven Lakh Fourty Seven Thousand Eight Hundred and Four
6.00 SUNCITY CONTRACTOR AND SUPPLIERS(GSTN-NA)--2746662 1492788.00 9.99 1641917.52 Sixteen Lakh Fourty One Thousand Nine Hundred and Seventeen
7.00 SHREE BHADARIYA RAI CONSTRUCTION(GSTN-NA)--2745103 1492788.00 -32.15 1012856.66 Ten Lakh Tweleve Thousand Eight Hundred and Fifty Six
8.00 bishnoibuldinginfrastructurecompany(GSTN-NA)--2746070 1492788.00 0.00 1492788.00 Fourteen Lakh Ninty Two Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: Taruna Construction Company, Amala(619357.74)
BOQ Summary Details Tender Title: Operation and maintenance of Pump House Jamba for One Year of Jamba head works on annual rate contract Tender ID: 2024_PHCJO_379496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Taruna Construction Company, Amala 619357.74 L1
2 SHREE BHADARIYA RAI CONSTRUCTION 1012856.66 L2
3 NAGANARAY ELECTRICALS AND CIVIL WORKS 1030023.72 L3
4 M/S SATISH KUMAR 1043458.81 L4
5 VISHNU CONSTRUCTION COMPANY 1147804.69 L5
6 bishnoibuildtechprivatelimited 1225429.67 L6
7 bishnoibuldinginfrastructurecompany 1492788.00 L7
8 SUNCITY CONTRACTOR AND SUPPLIERS 1641917.52 L8
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