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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹6,550
Closing Date
27 Aug 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer, PHED Div. Nagaur
Operation and Maintenance of Tube wells with repairing of Sub. Pump sets and starters under PHED Sub. Dn. Mundwa which completed Five year O and M through Contractor
2021_PHCJA_237383_1
NIT NO 60/2021-22 EE Nagaur
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer, PHED Div. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹6,550
Yes
6 Sept 2021
17 Aug 2021
31 Aug 2021
17 Aug 2021
27 Aug 2021
17 Aug 2021
17 Aug 2021 - 27 Aug 2021
eProcurement System Government of Rajasthan Created By: MADAN LAL MEENA Created Date/Time: 06-Sep-2021 06:49 PM Tender Title: NIT NO 60/2021-22 Tender ID: 2021_PHCJA_237383_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work: Operation & Maintenance of Tube wells with repairing of Sub. Pump sets & starters under PHED Sub. Dn. Mundwa which completed Five year O&M through Contractor
Contract No: NIT NO 60/2021-22 (Based on PHED BSR-2020 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dinesh Jajra Construction Company(GSTN-08EFLPD9736J1ZV) 654735.50 -45.45 357158.22 Three Lakh Fifty Seven Thousand One Hundred and Fifty Eight
2.00 NAMAN CONSTRUCTION COMPANY(GSTN-08ANAPR3373A2Z8) 654735.50 -24.77 492557.52 Four Lakh Ninty Two Thousand Five Hundred and Fifty Seven
3.00 M/s Shri Devnarayan Enterprises(GSTN-08AQTPJ6338B1ZN) 654735.50 -9.11 595089.10 Five Lakh Ninty Five Thousand Eighty Nine
4.00 Ms Rameshar Lal(GSTN-NA) 654735.50 -33.33 436512.16 Four Lakh Thirty Six Thousand Five Hundred and Tweleve
5.00 Shri Bholaram Baba co. company Sankhwas(GSTN-NA) 654735.50 -49.91 327957.01 Three Lakh Twenty Seven Thousand Nine Hundred and Fifty Seven
6.00 M/s Shanti Construction Company(GSTN-NA) 654735.50 -10.00 589261.95 Five Lakh Eighty Nine Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: Shri Bholaram Baba co. company Sankhwas(327957.01)
BOQ Summary Details Tender Title: NIT NO 60/2021-22 Tender ID: 2021_PHCJA_237383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bholaram Baba co. company Sankhwas 327957.01 L1
2 M/s Dinesh Jajra Construction Company 357158.22 L2
3 Ms Rameshar Lal 436512.16 L3
4 NAMAN CONSTRUCTION COMPANY 492557.52 L4
5 M/s Shanti Construction Company 589261.95 L5
6 M/s Shri Devnarayan Enterprises 595089.10 L6
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