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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 M of 12 months at Retrofitting of Piped water supply Rancholi Mandrayal Karauli
2021_PHCJA_219575_1
NIT No 09/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Rancholi 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 03:07 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 M of 12 months at Retrofitting of Piped water supply Rancholi Mandrayal Karauli Tender ID: 2021_PHCJA_219575_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 Rancholi, Tehsil Mandrayal, Distt Karauli
Contract No: NIT No - 09/2021-22
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) 2924587.00 -11.11 2599665.38 Twenty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Five
2.00 Maa Durga Construction Company(GSTN-08CTPPP4273E1Z9) 2924587.00 -5.71 2757593.08 Twenty Seven Lakh Fifty Seven Thousand Five Hundred and Ninty Three
3.00 M/s Balaji engineers(GSTN-08AZEPS6560Q1ZG) 2924587.00 -15.50 2471276.02 Twenty Four Lakh Seventy One Thousand Two Hundred and Seventy Six
4.00 SAAD BABA CONSTRUCTION COMPANY(GSTN-NA) 2924587.00 -5.00 2778357.65 Twenty Seven Lakh Seventy Eight Thousand Three Hundred and Fifty Seven
5.00 HANSRAJ MEENA(GSTN-NA) 2924587.00 -18.00 2398161.34 Twenty Three Lakh Ninty Eight Thousand One Hundred and Sixty One
6.00 BHAIRAV CONSTRUCTION COMPANY(GSTN-NA) 2924587.00 -17.00 2427407.21 Twenty Four Lakh Twenty Seven Thousand Four Hundred and Seven
Lowest Amount Quoted BY: HANSRAJ MEENA(2398161.34)
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 M of 12 months at Retrofitting of Piped water supply Rancholi Mandrayal Karauli Tender ID: 2021_PHCJA_219575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANSRAJ MEENA 2398161.34 L1
2 BHAIRAV CONSTRUCTION COMPANY 2427407.21 L2
3 M/s Balaji engineers 2471276.02 L3
4 RAJKUMAR CONSTRUCTION 2599665.38 L4
5 Maa Durga Construction Company 2757593.08 L5
6 SAAD BABA CONSTRUCTION COMPANY 2778357.65 L6
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