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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 | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
12 May 2023, 12:00 pmClosed
EE PHED SOUTH DIV BARMER
EE PHED SOUTH DIV BARMER
Annual rate contact for Clearing of GLR and CWR under Sub Dn. Chohtan
2023_PHCJO_334308_1
2023-24/NIT05
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DIV BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DIV BARMER
₹10,000
Yes
26 May 2023
5 May 2023
12 May 2023
5 May 2023
12 May 2023
5 May 2023
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 23-May-2023 05:39 PM Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Chohtan Tender ID: 2023_PHCJO_334308_1
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Chohtan
Contract No: 05/2023-24 Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAIN INFRA(GSTN-NA) 182743.00 -29.86 128175.94 One Lakh Twenty Eight Thousand One Hundred and Seventy Five
2.00 SHRI GANESH CONSTRUCTION COMPANY(GSTN-NA) 182743.00 -15.07 155203.63 One Lakh Fifty Five Thousand Two Hundred and Three
3.00 T R JANGID CONSTRUCTION COMPANY(GSTN-NA) 182743.00 -13.00 158986.41 One Lakh Fifty Eight Thousand Nine Hundred and Eighty Six
4.00 AVIKA CONSTRUCTION COMPANY(GSTN-NA) 182743.00 -14.99 155349.82 One Lakh Fifty Five Thousand Three Hundred and Fourty Nine
5.00 MS RAJURAM VISHNOI(GSTN-NA) 182743.00 0.00 182743.00 One Lakh Eighty Two Thousand Seven Hundred and Fourty Three
6.00 BANA COONSTRUCTION AND SUPPLIERS(GSTN-NA) 182743.00 -23.10 140529.37 One Lakh Fourty Thousand Five Hundred and Twenty Nine
7.00 H K Construction Company(GSTN-NA) 182743.00 -25.99 135248.09 One Lakh Thirty Five Thousand Two Hundred and Fourty Eight
8.00 Shiv Enterprises(GSTN-NA) 182743.00 -15.00 155331.55 One Lakh Fifty Five Thousand Three Hundred and Thirty One
9.00 South heritage food products(GSTN-NA) 182743.00 -20.00 146194.40 One Lakh Fourty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: NAIN INFRA(128175.94)
BOQ Summary Details Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Chohtan Tender ID: 2023_PHCJO_334308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIN INFRA 128175.94 L1
2 H K Construction Company 135248.09 L2
3 BANA COONSTRUCTION AND SUPPLIERS 140529.37 L3
4 South heritage food products 146194.40 L4
5 SHRI GANESH CONSTRUCTION COMPANY 155203.63 L5
6 Shiv Enterprises 155331.55 L6
7 AVIKA CONSTRUCTION COMPANY 155349.82 L7
8 T R JANGID CONSTRUCTION COMPANY 158986.41 L8
9 MS RAJURAM VISHNOI 182743.00 L9
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