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Tender Value
Refer Docs
Closing Date
26 Apr 2021, 6:00 pmClosed
executive engineer phed div karauli
PHED CAMPUS KARAULI
Provision for construction of 200 mm dia Tube well 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 Dabir Tehsil Sapotra Distt Karauli
2021_PHCJA_220015_1
NIT No 55/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
DABIR
as per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Phed Div Karauli
Exempted
22 May 2021
19 Apr 2021
27 Apr 2021
19 Apr 2021
26 Apr 2021
19 Apr 2021
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 04:41 PM Tender Title: Provision for construction of 200 mm dia Tube well 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 Dabir Tehsil Sapotra Distt Karauli Tender ID: 2021_PHCJA_220015_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 Dabir, Tehsil Sapotra Distt. Karauli
Contract No: NIT No - 55/2021-22
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) 3517439.00 -7.77 3244133.99 Thirty Two Lakh Fourty Four Thousand One Hundred and Thirty Three
2.00 Gopal Engineering Works(GSTN-08ADBPJ9293J1Z3) 3517439.00 -4.11 3372872.26 Thirty Three Lakh Seventy Two Thousand Eight Hundred and Seventy Two
3.00 M/s Sunil Kumar Meena(GSTN-08AJRPM1029K1ZV) 3517439.00 -12.53 3076703.89 Thirty Lakh Seventy Six Thousand Seven Hundred and Three
4.00 M/s Balaji engineers(GSTN-08AZEPS6560Q1ZG) 3517439.00 -15.80 2961683.64 Twenty Nine Lakh Sixty One Thousand Six Hundred and Eighty Three
5.00 prathvi raj meena(GSTN-NA) 3517439.00 -4.52 3358450.76 Thirty Three Lakh Fifty Eight Thousand Four Hundred and Fifty
6.00 SAAD BABA CONSTRUCTION COMPANY(GSTN-NA) 3517439.00 -6.17 3300413.01 Thirty Three Lakh Four Hundred and Thirteen
7.00 HANSRAJ MEENA(GSTN-NA) 3517439.00 -19.00 2849125.59 Twenty Eight Lakh Fourty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: HANSRAJ MEENA(2849125.59)
BOQ Summary Details Tender Title: Provision for construction of 200 mm dia Tube well 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 Dabir Tehsil Sapotra Distt Karauli Tender ID: 2021_PHCJA_220015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANSRAJ MEENA 2849125.59 L1
2 M/s Balaji engineers 2961683.64 L2
3 M/s Sunil Kumar Meena 3076703.89 L3
4 RAJKUMAR CONSTRUCTION 3244133.99 L4
5 SAAD BABA CONSTRUCTION COMPANY 3300413.01 L5
6 prathvi raj meena 3358450.76 L6
7 Gopal Engineering Works 3372872.26 L7
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