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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
17 Feb 2021, 6:00 pmClosed
Executive Engineer PHED DDII Jodhpur
Executive Engineer PHED DDII Jodhpur
Rate Contract For Welding Threading Cutting and Other Fabrication Under Sub Dn Shergarh
2021_PHCJO_212194_1
NITNO40(01)/2020-2021
Open Tender
Civil Works
Percentage
365 days
Executive Engineer PHED DDII Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED DDII Jodhpur
₹10,000
Yes
27 Feb 2021
5 Feb 2021
18 Feb 2021
5 Feb 2021
17 Feb 2021
5 Feb 2021
eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 27-Feb-2021 10:44 AM Tender Title: Rate Contract For Welding Threading Cutting and Other Fabrication Under Sub Dn Shergarh Tender ID: 2021_PHCJO_212194_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.H.E.D. DISTRICT DIVISION II JODHPUR
Name of Work: RATE CONTRACT FOR WELDING, THREADING CUTTING & OTHER FABRICATION WORK UNDER SUB. DN. SHERGARH
Contract No: NIT NO. 40 ITEM NO 1 YEAR 2020 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. V. SONS INDIA(GSTN-08AACFA0198D1ZT) 38881.50 -40.41 23169.49 Twenty Three Thousand One Hundred and Sixty Nine
2.00 BALAJI CONSTRUCTION(GSTN-08AIQPC9834J1ZP) 38881.50 -7.00 36159.80 Thirty Six Thousand One Hundred and Fifty Nine
3.00 Om Enterprises(GSTN-08AAGFO0688Q1ZH) 38881.50 -50.77 19141.36 Ninteen Thousand One Hundred and Fourty One
4.00 Satya Som Builders(GSTN-08ACWFS8382F1Z9) 38881.50 -55.55 17282.83 Seventeen Thousand Two Hundred and Eighty Two
5.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA) 38881.50 -55.55 17282.83 Seventeen Thousand Two Hundred and Eighty Two
6.00 Aidan Enterprises(GSTN-NA) 38881.50 -58.85 15999.74 Fifteen Thousand Nine Hundred and Ninty Nine
7.00 N. S. ENTERPRISES(GSTN-NA) 38881.50 -65.61 13371.35 Thirteen Thousand Three Hundred and Seventy One
8.00 BERAD CONSTRUCTION COMPANY(GSTN-NA) 38881.50 -64.00 13997.34 Thirteen Thousand Nine Hundred and Ninty Seven
9.00 M/S. SARAN CONSTRUCTION CO(GSTN-NA) 38881.50 -42.42 22387.97 Twenty Two Thousand Three Hundred and Eighty Seven
10.00 M/S RAM SINGH CONSTRUCTION(GSTN-NA) 38881.50 -61.62 14922.72 Fourteen Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: N. S. ENTERPRISES(13371.35)
BOQ Summary Details Tender Title: Rate Contract For Welding Threading Cutting and Other Fabrication Under Sub Dn Shergarh Tender ID: 2021_PHCJO_212194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. S. ENTERPRISES 13371.35 L1
2 BERAD CONSTRUCTION COMPANY 13997.34 L2
3 M/S RAM SINGH CONSTRUCTION 14922.72 L3
4 Aidan Enterprises 15999.74 L4
5 Satya Som Builders 17282.83 L5
6 SHREE BALAJI CONSTRUCTION COMPANY 17282.83 L5
7 Om Enterprises 19141.36 L6
8 M/S. SARAN CONSTRUCTION CO 22387.97 L7
9 A. V. SONS INDIA 23169.49 L8
10 BALAJI CONSTRUCTION 36159.80 L9
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