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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹21.5 L+₹3.8 L (21.2%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.3 Cr+₹2.1 Cr (1202.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹25.7 L+₹8.0 L (44.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹28.3 L+₹10.5 L (59.4%)Accepted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | 5 | Accepted-Finance L5 |
Tender Value
₹23.5 L
EMD Value
₹47,000
Closing Date
30 Dec 2021, 4:00 pmClosed
EE PHED RIGEP DN BARMER
EE PHED RIGEP DN BARMER
77.Providing L and J of Pipe line Sargila Par to Binjraj Singh Ka was Jalila including Civil and Electric work Sub Division Sheo
2021_PHCJO_251675_4
NIT 2021-22/74-77
Open Tender
Civil Works - Water Works
Percentage
90 days
BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED RIGEP DN BARMER
₹47,000
Yes
17 Jan 2022
22 Dec 2021
30 Dec 2021
22 Dec 2021
30 Dec 2021
22 Dec 2021
eProcurement System Government of Rajasthan Created By: Sona Ram Beniwal Created Date/Time: 13-Jan-2022 01:49 PM Tender Title: 77.Providing L and J of Pipe line Sargila Par to Binjraj Singh Ka was Jalila including Civil and Electric work Sub Division Sheo Tender ID: 2021_PHCJO_251675_4
Tender Inviting Authority : Executive Engineer PHED Rigep Division Barmer
Name of Work: Providing laying and jointing of pipeline work fromTW sargeela par to Binraj singh ka was jalia including civil and Electric work PHED Sub Dn sheo
Contract No : 2021-22/77
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHRI TANOT RAI CONSTRUCTION COMPANY(GSTN-08ALTPC4755G1ZT) 2337220.00 25.99 2944663.48 Twenty Nine Lakh Fourty Four Thousand Six Hundred and Sixty Three
2.00 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED(GSTN-08AAECH4666C1ZN) 2337220.00 -1.51 2301927.98 Twenty Three Lakh One Thousand Nine Hundred and Twenty Seven
3.00 Krishna Construction Company(GSTN-NA) 2337220.00 21.00 2828036.20 Twenty Eight Lakh Twenty Eight Thousand Thirty Six
4.00 M/S. JAI JASNATH CONST. CO.(GSTN-NA) 2337220.00 9.99 2570708.28 Twenty Five Lakh Seventy Thousand Seven Hundred and Eight
5.00 Mahecha Const. Co.(GSTN-NA) 2337220.00 -8.00 2150242.40 Twenty One Lakh Fifty Thousand Two Hundred and Fourty Two
6.00 M/S. HARSIDHI CONSTRUCTION COMPANY(GSTN-NA) 2337220.00 -24.10 1773949.98 Seventeen Lakh Seventy Three Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S. HARSIDHI CONSTRUCTION COMPANY(1773949.98)
BOQ Summary Details Tender Title: 77.Providing L and J of Pipe line Sargila Par to Binjraj Singh Ka was Jalila including Civil and Electric work Sub Division Sheo Tender ID: 2021_PHCJO_251675_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HARSIDHI CONSTRUCTION COMPANY 1773949.98 L1
2 Mahecha Const. Co. 2150242.40 L2
3 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED 2301927.98 L3
4 M/S. JAI JASNATH CONST. CO. 2570708.28 L4
5 Krishna Construction Company 2828036.20 L5
6 M/s SHRI TANOT RAI CONSTRUCTION COMPANY 2944663.48 L6
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