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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90.5 L
EMD Value
₹1.8 L
Closing Date
5 Jul 2023, 11:00 amClosed
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
BHILWARA
PIPELINE WORK VILLAGE IRAS
2023_PHCJA_344326_9
NIT NO 32-56/EE PHED RURAL DN BHILWARA
Open Tender
Civil Works
Percentage
182 days
BHILWARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
₹1.8 L
Yes
27 Jul 2023
19 Jun 2023
5 Jul 2023
19 Jun 2023
5 Jul 2023
19 Jun 2023
eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 27-Jul-2023 03:56 PM Tender Title: NIT NO 40 DMFT IRAS Tender ID: 2023_PHCJA_344326_9
Tender Inviting Authority: Superitending Engineer, PHED Circle, Bhilwara
Name of Work: ग्राम ईरास में पाइप लाइन बदलना व् विस्तार कार्य। under Rural Dn. Bhilwara.
Contract No: 40 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEJAJI BOREWELL(GSTN-08AUBPG4369D1ZT) 9047178.50 -15.91 7607772.40 Seventy Six Lakh Seven Thousand Seven Hundred and Seventy Two
2.00 Krishna gopal ladha(GSTN-08AAGPL8440H1ZK) 9047178.50 -1.00 8956706.72 Eighty Nine Lakh Fifty Six Thousand Seven Hundred and Six
3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 9047178.50 -14.99 7691006.44 Seventy Six Lakh Ninty One Thousand Six
4.00 NAVRATAN SURAJKUMAR HIRAN(GSTN-08AAAHN5872R1ZE) 9047178.50 -11.01 8051084.15 Eighty Lakh Fifty One Thousand Eighty Four
5.00 M/S Prem Prakash Birla(GSTN-08ABEPB2420Q1ZR) 9047178.50 -7.61 8358688.22 Eighty Three Lakh Fifty Eight Thousand Six Hundred and Eighty Eight
6.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 9047178.50 -11.61 7996801.08 Seventy Nine Lakh Ninty Six Thousand Eight Hundred and One
7.00 BAJRANG CONSTRUCTION CO(GSTN-NA) 9047178.50 -12.29 7935280.26 Seventy Nine Lakh Thirty Five Thousand Two Hundred and Eighty
8.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 9047178.50 -13.11 7861093.40 Seventy Eight Lakh Sixty One Thousand Ninty Three
9.00 S.R. BOREWELL(GSTN-NA) 9047178.50 -11.79 7980516.15 Seventy Nine Lakh Eighty Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: TEJAJI BOREWELL(7607772.40)
BOQ Summary Details Tender Title: NIT NO 40 DMFT IRAS Tender ID: 2023_PHCJA_344326_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAJI BOREWELL 7607772.40 L1
2 SAMIKSHA CONSTRUCTION COMPANY 7691006.44 L2
3 SHIV SHAKTI ENTERPRISES 7861093.40 L3
4 BAJRANG CONSTRUCTION CO 7935280.26 L4
5 S.R. BOREWELL 7980516.15 L5
6 RAJLAXMI ENTERPRISES 7996801.08 L6
7 NAVRATAN SURAJKUMAR HIRAN 8051084.15 L7
8 M/S Prem Prakash Birla 8358688.22 L8
9 Krishna gopal ladha 8956706.72 L9
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