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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,800
Closing Date
22 Jun 2023, 12:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Construction of GLR with laying and jointing of pipe line at Surte ka tala (Adoni Meghwalo ki dhani) Village Surte ka Tala GP Taratra Math
2023_PHCJO_343996_4
2023-24/NIT13
Open Tender
Civil Works - Water Works
Percentage
30 days
EE PHED SOUTH DN BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DN BARMER
₹10,800
Yes
3 Jul 2023
16 Jun 2023
22 Jun 2023
16 Jun 2023
22 Jun 2023
16 Jun 2023
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 03-Jul-2023 04:44 PM Tender Title: Construction of GLR with laying and jointing of pipe line at Surte ka tala (Adoni Meghwalo ki dhani) Village Surte ka Tala GP Taratra Math Tender ID: 2023_PHCJO_343996_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DISTRICT DIVISION SOUTH BARMER
Name of Work: Construction of GLR with laying and jointing of pipe line at Surte ka tala (Adoni Meghwalo ki dhani) Village Surte ka Tala GP Taratra Math
NITNo: 20223-24/13 Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hariom Builders Barmer(GSTN-08AHZPP3490P1Z2) 540495.26 -15.21 458285.93 Four Lakh Fifty Eight Thousand Two Hundred and Eighty Five
2.00 BANA COONSTRUCTION AND SUPPLIERS(GSTN-NA) 540495.26 -22.51 418829.78 Four Lakh Eighteen Thousand Eight Hundred and Twenty Nine
3.00 AVIKA CONSTRUCTION COMPANY(GSTN-NA) 540495.26 -21.99 421640.35 Four Lakh Twenty One Thousand Six Hundred and Fourty
4.00 Aman Construction Company(GSTN-NA) 540495.26 -20.01 432342.16 Four Lakh Thirty Two Thousand Three Hundred and Fourty Two
5.00 NAIN INFRA(GSTN-NA) 540495.26 -25.80 401047.48 Four Lakh One Thousand Fourty Seven
6.00 South heritage food products(GSTN-NA) 540495.26 -10.80 482121.77 Four Lakh Eighty Two Thousand One Hundred and Twenty One
7.00 KHUSHI INFRASTRUCTURE(GSTN-NA) 540495.26 -14.99 459475.02 Four Lakh Fifty Nine Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: NAIN INFRA(401047.48)
BOQ Summary Details Tender Title: Construction of GLR with laying and jointing of pipe line at Surte ka tala (Adoni Meghwalo ki dhani) Village Surte ka Tala GP Taratra Math Tender ID: 2023_PHCJO_343996_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIN INFRA 401047.48 L1
2 BANA COONSTRUCTION AND SUPPLIERS 418829.78 L2
3 AVIKA CONSTRUCTION COMPANY 421640.35 L3
4 Aman Construction Company 432342.16 L4
5 M/s Hariom Builders Barmer 458285.93 L5
6 KHUSHI INFRASTRUCTURE 459475.02 L6
7 South heritage food products 482121.77 L7
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