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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Apr 2021, 6:00 pmClosed
executive engineer phed div karauli
PHED Campus Karauli
Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Lediya Tehsil Sapotra Dist Karauli
2021_PHCJA_219637_1
NIT No 26/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
Lediya Sapotra
As Per TD
2 documents required · 2 mandatory
₹2,000
executive engineer phed div karauli
Exempted
22 May 2021
13 Apr 2021
27 Apr 2021
13 Apr 2021
26 Apr 2021
13 Apr 2021
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 03:53 PM Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Lediya Tehsil Sapotra Dist Karauli Tender ID: 2021_PHCJA_219637_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department.
Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Lediya, Tehsil Sapotra, Distt. Karauli
Contract No: NIT No - 26/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dev baba const co(GSTN-08AQUPC8295BIZL) 7405817.94 -8.30 6791135.05 Sixty Seven Lakh Ninty One Thousand One Hundred and Thirty Five
2.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 7405817.94 -3.51 7145873.73 Seventy One Lakh Fourty Five Thousand Eight Hundred and Seventy Three
3.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 7405817.94 -3.11 7175497.00 Seventy One Lakh Seventy Five Thousand Four Hundred and Ninty Seven
4.00 RAJKUMAR CONSTRUCTION(GSTN-08AVDPM4638A1ZT) 7405817.94 -7.77 6830385.89 Sixty Eight Lakh Thirty Thousand Three Hundred and Eighty Five
5.00 M/s Monu Kumar(GSTN-NA) 7405817.94 -8.89 6747440.73 Sixty Seven Lakh Fourty Seven Thousand Four Hundred and Fourty
6.00 PRAKASH AND COMPANY(GSTN-NA) 7405817.94 -4.29 7088108.35 Seventy Lakh Eighty Eight Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/s Monu Kumar(6747440.73)
BOQ Summary Details Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Lediya Tehsil Sapotra Dist Karauli Tender ID: 2021_PHCJA_219637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Monu Kumar 6747440.73 L1
2 dev baba const co 6791135.05 L2
3 RAJKUMAR CONSTRUCTION 6830385.89 L3
4 PRAKASH AND COMPANY 7088108.35 L4
5 KAILASH CONSTRUCTION COMPANY 7145873.73 L5
6 OM PROJECTS & CONSTRUCTION 7175497.00 L6
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