Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
6 Nov 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
OFFICE OF THE EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Annual rate contract for LEAKAGE REMOVAL in various sizes of pipe lines and FABRICATION WORK under jurisdiction of J.En. Section Lohawat under Rural Sub Div Phalodi
2024_PHCJO_429498_1
NIT NO. 33/2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
DD PHALODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹16,000
Yes
20 Nov 2024
28 Oct 2024
7 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 20-Nov-2024 05:21 PM Tender Title: Annual rate contract for LEAKAGE REMOVAL in various sizes of pipe lines and FABRICATION WORK under jurisdiction of J.En. Section Lohawat under Rural Sub Div Phalodi Tender ID: 2024_PHCJO_429498_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Name of Work: Annual rate contract for LEAKAGE REMOVAL in various sizes of pipe lines and FABRICATION WORK under jurisdiction of J.En. Section Lohawat under Rural Sub Div Phalodi
Contract No: 33 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. V. SONS INDIA (GSTN-08AACFA0198D1ZT) BID ID -2983093 141515.50 -22.99 108981.09 One Lakh Eight Thousand Nine Hundred and Eighty One
2.00 SURENDRA (GSTN-NA) BID ID -2983170 141515.50 -51.91 68054.80 Sixty Eight Thousand Fifty Four
3.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -2983667 141515.50 3.29 146171.36 One Lakh Fourty Six Thousand One Hundred and Seventy One
4.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -2983778 141515.50 7.00 151421.59 One Lakh Fifty One Thousand Four Hundred and Twenty One
5.00 M/S SATISH KUMAR (GSTN-NA) BID ID -2983243 141515.50 -51.10 69201.08 Sixty Nine Thousand Two Hundred and One
6.00 bishnoibuldinginfrastructurecompany (GSTN-NA) BID ID -2983186 141515.50 0.00 141515.50 One Lakh Fourty One Thousand Five Hundred and Fifteen
7.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -2982933 141515.50 -51.77 68252.93 Sixty Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SURENDRA(68054.80)
BOQ Summary Details Tender Title: Annual rate contract for LEAKAGE REMOVAL in various sizes of pipe lines and FABRICATION WORK under jurisdiction of J.En. Section Lohawat under Rural Sub Div Phalodi Tender ID: 2024_PHCJO_429498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA (BID ID -2983170) 68054.80 L1
2 VISHNU CONSTRUCTION COMPANY (BID ID -2982933) 68252.93 L2
3 M/S SATISH KUMAR (BID ID -2983243) 69201.08 L3
4 A. V. SONS INDIA (BID ID -2983093) 108981.09 L4
5 bishnoibuldinginfrastructurecompany (BID ID -2983186) 141515.50 L5
6 R K CONSTRUCTION COMPANY (BID ID -2983667) 146171.36 L6
7 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -2983778) 151421.59 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 .