Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.1 L
EMD Value
₹32,300
Closing Date
10 Jun 2021, 2:00 pmClosed
EE PHED Division Bhinmal
EE PHED Division Bhinmal
Annual Rate Contract of Regular Maintenance of 45 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Daspa of Division Bhinmal
2021_PHCJO_221778_3
NIT No 5-7/2021-22 Dn Bhinaml
Open Tender
Civil Works - Water Works
Percentage
365 days
Bhinmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED Division Bhinmal
₹32,300
Yes
16 Jun 2021
20 May 2021
10 Jun 2021
20 May 2021
10 Jun 2021
20 May 2021
eProcurement System Government of Rajasthan Created By: SHYAM BIHARI BAIRWA Created Date/Time: 16-Jun-2021 11:43 AM Tender Title: NIT 07/2021-22 Tender ID: 2021_PHCJO_221778_3
Tender Inviting Authority: Executive Engineer PHED Dn. Bhinmal
Name of Work: Annual Rate Contract of Regular Maintenance of 45 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Daspa of sub Division Bhinmal Rural
Contract No: NIT No 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE JAMBHESWAR CONSTRUCTION ARNAY(GSTN-08DJQPD5886P1Z3) 1614480.00 -37.15 1014700.68 Ten Lakh Fourteen Thousand Seven Hundred
2.00 JAI SHREE CONSTRUCTION(GSTN-08AASPM6300M1Z9) 1614480.00 -18.51 1315639.75 Thirteen Lakh Fifteen Thousand Six Hundred and Thirty Nine
3.00 SARASWATI CONSTRUCTION(GSTN-08AZNPP2993H1ZO) 1614480.00 -24.99 1211021.45 Tweleve Lakh Eleven Thousand Twenty One
4.00 M/s Krishna Construction Company(GSTN-08BISPR2809B1Z3) 1614480.00 -5.00 1533756.00 Fifteen Lakh Thirty Three Thousand Seven Hundred and Fifty Six
5.00 DIVYA CONSTRUCTION(GSTN-NA) 1614480.00 -31.50 1105918.80 Eleven Lakh Five Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: SHREE JAMBHESWAR CONSTRUCTION ARNAY(1014700.68)
BOQ Summary Details Tender Title: NIT 07/2021-22 Tender ID: 2021_PHCJO_221778_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JAMBHESWAR CONSTRUCTION ARNAY 1014700.68 L1
2 DIVYA CONSTRUCTION 1105918.80 L2
3 SARASWATI CONSTRUCTION 1211021.45 L3
4 JAI SHREE CONSTRUCTION 1315639.75 L4
5 M/s Krishna Construction Company 1533756.00 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .