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Tender Value
₹13.1 L
Closing Date
26 Apr 2021, 6:00 pmClosed
Executive Engineer PHED Division Karauli
PHED Campus E E PHED Division 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 Garhwar Tehsil Mandrayal Distt Karauli
2021_PHCJA_219562_1
NIT No 05/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Garhwar Tehsil Mandrayal District Karauli
As Per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Division 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 02:56 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 Garhwar Tehsil Mandrayal Distt Karauli Tender ID: 2021_PHCJA_219562_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 Garhwar, Tehsil Mandrayal, Distt. Karauli
Contract No: NIT No - 05/2021-22
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) 1311252.00 -11.11 1165571.90 Eleven Lakh Sixty Five Thousand Five Hundred and Seventy One
2.00 M/s Balaji engineers(GSTN-08AZEPS6560Q1ZG) 1311252.00 -17.00 1088339.16 Ten Lakh Eighty Eight Thousand Three Hundred and Thirty Nine
3.00 JAY CHAMUNDA MAA CONSTRUCTION COMPANY(GSTN-NA) 1311252.00 -13.10 1139477.99 Eleven Lakh Thirty Nine Thousand Four Hundred and Seventy Seven
4.00 BHAIRAV CONSTRUCTION COMPANY(GSTN-NA) 1311252.00 -18.70 1066047.88 Ten Lakh Sixty Six Thousand Fourty Seven
5.00 SINGHAL CONSTRUCTION(GSTN-NA) 1311252.00 -6.00 1232576.88 Tweleve Lakh Thirty Two Thousand Five Hundred and Seventy Six
6.00 M/s Om Shakti Construction Company and Suppliers(GSTN-NA) 1311252.00 -9.81 1182618.18 Eleven Lakh Eighty Two Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: BHAIRAV CONSTRUCTION COMPANY(1066047.88)
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 Garhwar Tehsil Mandrayal Distt Karauli Tender ID: 2021_PHCJA_219562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAIRAV CONSTRUCTION COMPANY 1066047.88 L1
2 M/s Balaji engineers 1088339.16 L2
3 JAY CHAMUNDA MAA CONSTRUCTION COMPANY 1139477.99 L3
4 RAJKUMAR CONSTRUCTION 1165571.90 L4
5 M/s Om Shakti Construction Company and Suppliers 1182618.18 L5
6 SINGHAL CONSTRUCTION 1232576.88 L6
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