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| # | 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 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹39,800
Closing Date
17 May 2021, 6:00 pmClosed
Executive Engineer PHED Distt Rural Dn II Bikaner
Executive Engineer PHED Distt Rural Dn II Bikaner
OPERATION AND MAINTENACE OF VARIOUS WATER SUPPLY SCHEME UNDER JEN SECTION JHAJHU UNDER SUB DN. KOLAYAT
2021_PHCJA_221382_1
EE/PHED/D2/2021-22/26
Open Tender
Civil Works - Water Works
Percentage
365 days
BIKANER
AS PER TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Distt Rural Dn II Bikaner
₹39,800
Yes
2 Jun 2021
3 May 2021
18 May 2021
3 May 2021
17 May 2021
3 May 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Verma Created Date/Time: 02-Jun-2021 05:06 PM Tender Title: OPERATION AND MAINTENACE OF VARIOUS WATER SUPPLY SCHEME UNDER JEN SECTION JHAJHU UNDER SUB DN. KOLAYAT Tender ID: 2021_PHCJA_221382_1
Tender Inviting Authority :- Executive Engineer, PHED District Rural Dn.II Bikaner
Name of Work :- OPERATION AND MAINTENACE OF VARIOUS WATER SUPPLY SCHEME UNDER JEN SECTION JHAJHU UNDER SUB DN. KOLAYAT
Contract No : - EE / PHED / D2 / 2021-22 / 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K ELECTRONICS AND CONSTRUCTION(GSTN-08BJHPK9061J1ZS) 3979704.00 -33.11 2662024.01 Twenty Six Lakh Sixty Two Thousand Twenty Four
2.00 OM PRAKASH PAIWAL AND COMPANY(GSTN-08AADFO8671J1ZR) 3979704.00 -27.96 2866978.76 Twenty Eight Lakh Sixty Six Thousand Nine Hundred and Seventy Eight
3.00 m/s k k construction company(GSTN-08AHLPK0684Q1ZL) 3979704.00 -14.50 3402646.92 Thirty Four Lakh Two Thousand Six Hundred and Fourty Six
4.00 Dehru Construction Company(GSTN-08AKFPB3968BIZF) 3979704.00 -21.53 3122873.73 Thirty One Lakh Twenty Two Thousand Eight Hundred and Seventy Three
5.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 3979704.00 -35.61 2562531.41 Twenty Five Lakh Sixty Two Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION COMPANY(2562531.41)
BOQ Summary Details Tender Title: OPERATION AND MAINTENACE OF VARIOUS WATER SUPPLY SCHEME UNDER JEN SECTION JHAJHU UNDER SUB DN. KOLAYAT Tender ID: 2021_PHCJA_221382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION COMPANY 2562531.41 L1
2 S K ELECTRONICS AND CONSTRUCTION 2662024.01 L2
3 OM PRAKASH PAIWAL AND COMPANY 2866978.76 L3
4 Dehru Construction Company 3122873.73 L4
5 m/s k k construction company 3402646.92 L5
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