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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
₹28.4 L
EMD Value
₹28,420
Closing Date
15 Jan 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer, PHED Div. Nagaur
Work of Operation and Maintenance of Tube wells with repairing of Sub. Pump sets and starters under JEN Section Khinwsar under jurisdiction of PHED Sub. Dn. Distt.II, Nagaur which completed Five year O and M through Contractor Rate Contract
2021_PHCJA_210173_1
NIT NO 103/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer, PHED Div. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹28,420
Yes
21 Jan 2021
9 Jan 2021
18 Jan 2021
10 Jan 2021
15 Jan 2021
10 Jan 2021
10 Jan 2021 - 15 Jan 2021
eProcurement System Government of Rajasthan Created By: Daud Ali Khan Created Date/Time: 21-Jan-2021 04:53 PM Tender Title: NIT No. 103 O and M of TW under JEN Section Khinwsar Distt.II, Nagaur Tender ID: 2021_PHCJA_210173_1
Tender Inviting Authority: Executive Engineer, PHED, Dn. Nagaur
Name of Work: Work of Operation & Maintenance of Tube wells with repairing of Sub. Pump sets & starters of JEn Section Khinwsar under PHED Sub. Dn. Distt.II Nagaur which completed Five year O&M through Contractor
Contract No: NIT NO 103/2020-21 (Based on PHED BSR 2020 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. V. SONS INDIA(GSTN-08AACFA0198D1ZT) 2842232.50 -16.51 2372979.91 Twenty Three Lakh Seventy Two Thousand Nine Hundred and Seventy Nine
2.00 M/s Sampatlal Sharma(GSTN-08AMUPS5367A1ZK) 2842232.50 -27.11 2071703.27 Twenty Lakh Seventy One Thousand Seven Hundred and Three
3.00 JAJRA CONSTRUCTION COMPANY(GSTN-08CBAPM1853J1ZL) 2842232.50 -21.77 2223478.48 Twenty Two Lakh Twenty Three Thousand Four Hundred and Seventy Eight
4.00 MS MONIKA CONST. CO., CHAU(GSTN-08BKEPR7737N1ZB) 2842232.50 -37.00 1790606.48 Seventeen Lakh Ninty Thousand Six Hundred and Six
5.00 Mani RAm (GSTN-08AFPPG8187G1ZW) 2842232.50 -33.77 1882410.58 Eighteen Lakh Eighty Two Thousand Four Hundred and Ten
6.00 M/s Omprakash godara(GSTN-08AHJPG2379J1Z1) 2842232.50 -41.00 1676917.18 Sixteen Lakh Seventy Six Thousand Nine Hundred and Seventeen
7.00 Shri Bholaram Baba co. company Sankhwas(GSTN-NA) 2842232.50 -18.00 2330630.65 Twenty Three Lakh Thirty Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/s Omprakash godara(1676917.18)
BOQ Summary Details Tender Title: NIT No. 103 O and M of TW under JEN Section Khinwsar Distt.II, Nagaur Tender ID: 2021_PHCJA_210173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Omprakash godara 1676917.18 L1
2 MS MONIKA CONST. CO., CHAU 1790606.48 L2
3 Mani RAm 1882410.58 L3
4 M/s Sampatlal Sharma 2071703.27 L4
5 JAJRA CONSTRUCTION COMPANY 2223478.48 L5
6 Shri Bholaram Baba co. company Sankhwas 2330630.65 L6
7 A. V. SONS INDIA 2372979.91 L7
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