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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹4.7 L+₹55,131.83 (13.3%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | 3₹4.7 L+₹59,889.40 (14.4%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 4 | 4₹4.9 L+₹71,923.25 (17.3%)Accepted-Finance | 4 | Accepted-Finance Accept | |
| 5 | 5₹5.1 L+₹99,349.24 (23.9%)Accepted-Finance | 5 | Accepted-Finance Accept |
Tender Value
₹5.6 L
EMD Value
₹5,600
Closing Date
2 Dec 2020, 6:00 pmClosed
Executive Engineer
Office of Executive Engineer PHED District Rural Division Ajmer
OPERATION AND MAINTENANCE OF VARIOUS TUBEWELLS AND WATER SUPPLY SCHEMES UNDER DISTRICT SUBDIVISION AJMER, DISTRICT DIVISION AJMER DISTRICT AJMER
2020_PHCJA_204654_1
NIT No.17 AND 18/2020-21 of EE PHED DISTRICT R
Open Tender
Civil Works
Percentage
365 days
Ajmer
As per tender document
6 documents required · 6 mandatory
₹500
Egras Challan
₹5,600
Yes
10 Dec 2020
28 Oct 2020
3 Dec 2020
28 Oct 2020
2 Dec 2020
28 Oct 2020
eProcurement System Government of Rajasthan Created By: Jagmal Singh Created Date/Time: 10-Dec-2020 02:31 PM Tender Title: OPERATION AND MAINTENANCE OF VARIOUS TUBEWELLS AND WATER SUPPLY SCHEMES UNDER DISTRICT SUBDIVISION AJMER, DISTRICT DIVISION AJMER DISTRICT AJMER Tender ID: 2020_PHCJA_204654_1
Tender Inviting Authority: Executive Engineer PHED, District Rural Division, Ajmer
Name of Work :- OPERATION AND MAINTENANCE OF VARIOUS TUBEWELLS AND WATER SUPPLY SCHEMES UNDER DISTRICT SUBDIVISION – AJMER , DISTRICT DIVISION – AJMER DISTRICT – AJMER (RAJASTHAN)
Contract No: NIT No. 17/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA NARAYAN KHAROL(GSTN-08AVRPN3156G1Z7) 559714.00 -15.15 474917.33 Four Lakh Seventy Four Thousand Nine Hundred and Seventeen
2.00 M/S KRISHNA CONTRACTOR(GSTN-08BNSPB9621A1Z3) 559714.00 -8.10 514377.17 Five Lakh Fourteen Thousand Three Hundred and Seventy Seven
3.00 BIJANIYA CONSTRUCTION COMPANY(GSTN-NA) 559714.00 -13.00 486951.18 Four Lakh Eighty Six Thousand Nine Hundred and Fifty One
4.00 M/s SANTOSH ENGINEERING AND CONTRACTOR(GSTN-NA) 559714.00 -25.85 415027.93 Four Lakh Fifteen Thousand Twenty Seven
5.00 M/s Chanchal Electric and Hardware(GSTN-NA) 559714.00 -16.00 470159.76 Four Lakh Seventy Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s SANTOSH ENGINEERING AND CONTRACTOR(415027.93)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF VARIOUS TUBEWELLS AND WATER SUPPLY SCHEMES UNDER DISTRICT SUBDIVISION AJMER, DISTRICT DIVISION AJMER DISTRICT AJMER Tender ID: 2020_PHCJA_204654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANTOSH ENGINEERING AND CONTRACTOR 415027.93 L1
2 M/s Chanchal Electric and Hardware 470159.76 L2
3 SATYA NARAYAN KHAROL 474917.33 L3
4 BIJANIYA CONSTRUCTION COMPANY 486951.18 L4
5 M/S KRISHNA CONTRACTOR 514377.17 L5
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