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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.3 L
Closing Date
17 May 2021, 11:00 amClosed
EE PHED Rural Div Bhilwara
EE PHED Rural Div Bhilwara
39-Provision for making complete FHTCs of Piped water supply scheme Bheemdiyas under Jal Jeevan Mission in Block Mandal District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work
2021_PHCJA_220955_4
NIT-36-41/2021-22 PHED RURAL DIV BHILWARA
Open Tender
Civil Works
Percentage
180 days
Bhilwara
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Egras Challan Deposit
Exempted
9 Jun 2021
28 Apr 2021
17 May 2021
28 Apr 2021
17 May 2021
28 Apr 2021
eProcurement System Government of Rajasthan Created By: Sant Pal Singh Created Date/Time: 09-Jun-2021 06:20 PM Tender Title: 39-Provision for making complete FHTCs of Piped water supply scheme Bheemdiyas under Jal Jeevan Mission in Block Mandal District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work Tender ID: 2021_PHCJA_220955_4
Tender Inviting Authority: Executive Engineer, PHED, Rural Division, Bhilwara
Name of Work: 39-Provision for making complete FHTCs of Piped water supply scheme Bheemdiyas under Jal Jeevan Mission in Block Mandal District Bhilwara including 12 Months defect liability period after the successful completion & commission of the work
Contract No: NIT-39/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV SHAKTI ELECTRICALS(GSTN-08AAKPT9738Q1ZE) 5325326.00 9.00 5804605.34 Fifty Eight Lakh Four Thousand Six Hundred and Five
2.00 M/s vijay borewells(GSTN-08AAAFV8474F1ZV) 5325326.00 -10.99 4740072.67 Fourty Seven Lakh Fourty Thousand Seventy Two
3.00 suryam construction and drillers(GSTN-08ABUPL1302MIZE) 5325326.00 -5.77 5018054.69 Fifty Lakh Eighteen Thousand Fifty Four
4.00 AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) 5325326.00 -6.99 4953085.71 Fourty Nine Lakh Fifty Three Thousand Eighty Five
5.00 BAJRANG CONSTRUCTION CO(GSTN-NA) 5325326.00 -10.31 4776284.89 Fourty Seven Lakh Seventy Six Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/s vijay borewells(4740072.67)
BOQ Summary Details Tender Title: 39-Provision for making complete FHTCs of Piped water supply scheme Bheemdiyas under Jal Jeevan Mission in Block Mandal District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work Tender ID: 2021_PHCJA_220955_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s vijay borewells 4740072.67 L1
2 BAJRANG CONSTRUCTION CO 4776284.89 L2
3 AHIR CONSTRUCTION COMPANY 4953085.71 L3
4 suryam construction and drillers 5018054.69 L4
5 M/S SHIV SHAKTI ELECTRICALS 5804605.34 L5
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