Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹10 L
EMD Value
₹20,000
Closing Date
30 Aug 2024, 2:00 pmClosed
Executive Engineer PHED Dn Balotra
Executive Engineer PHED Dn Balotra
Annual rate contract for repairing of variouse size and make pipe line leakage under Sub Dn Siwana
2024_PHCJO_414510_3
Nivida No 2024-25/06
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Dn Balotra
pls refer to TD
2 documents required · 2 mandatory
₹200
Executive Engineer PHED Dn Balotra
₹20,000
Yes
3 Sept 2024
22 Aug 2024
30 Aug 2024
22 Aug 2024
30 Aug 2024
22 Aug 2024
eProcurement System Government of Rajasthan Created By: GAJANAND PRAJAPAT Created Date/Time: 03-Sep-2024 02:51 PM Tender Title: Annual rate contract for repairing of variouse size and make pipe line leakage under Sub Dn Siwana Tender ID: 2024_PHCJO_414510_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. DN BALOTRA
Name of Work: Annual Rate Contract for repairing of various sizes and make pipe line leakage under Sub Dn Siwana
Contract No: 2024-25/ 06 Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ram Contractor and Trading Co. (GSTN-08AYPPP5121L1ZX) BID ID -2910738 95645.25 -25.00 71733.94 Seventy One Thousand Seven Hundred and Thirty Three
2.00 M/S SHRI SWANGIYA CONSTRUCTION (GSTN-08CNKPS4123B1Z4) BID ID -2912437 95645.25 -12.00 84167.82 Eighty Four Thousand One Hundred and Sixty Seven
3.00 Ravina Construction Company (GSTN-08AOOPR3098F1ZD) BID ID -2912652 95645.25 -27.00 69821.03 Sixty Nine Thousand Eight Hundred and Twenty One
4.00 Sumit Construction Company (GSTN-08AQXPK1669A1ZK) BID ID -2912883 95645.25 -28.91 67994.21 Sixty Seven Thousand Nine Hundred and Ninty Four
5.00 Omkar Enterprise(GSTN-NA)--2912732 95645.25 -28.00 68864.58 Sixty Eight Thousand Eight Hundred and Sixty Four
6.00 M/s Chuki Devi Enterprises(GSTN-NA)--2912807 95645.25 -17.61 78802.12 Seventy Eight Thousand Eight Hundred and Two
7.00 M/S GODARA CONSTRUCTION PROP SHARWAN(GSTN-NA)--2912698 95645.25 -31.99 65048.33 Sixty Five Thousand Fourty Eight
Lowest Amount Quoted BY: M/S GODARA CONSTRUCTION PROP SHARWAN(65048.33)
BOQ Summary Details Tender Title: Annual rate contract for repairing of variouse size and make pipe line leakage under Sub Dn Siwana Tender ID: 2024_PHCJO_414510_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GODARA CONSTRUCTION PROP SHARWAN 65048.33 L1
2 Sumit Construction Company 67994.21 L2
3 Omkar Enterprise 68864.58 L3
4 Ravina Construction Company 69821.03 L4
5 Shree Ram Contractor and Trading Co. 71733.94 L5
6 M/s Chuki Devi Enterprises 78802.12 L6
7 M/S SHRI SWANGIYA CONSTRUCTION 84167.82 L7
stage.html
html • 0.04 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 .