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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 2 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,100
Closing Date
5 Jul 2023, 11:00 amClosed
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
BHILWARA
PIPELINE WORK IN VILLAGE CHATOLA
2023_PHCJA_344326_3
NIT NO 32-56/EE PHED RURAL DN BHILWARA
Open Tender
Civil Works
Percentage
121 days
BHILWARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
₹57,100
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 07:14 PM Tender Title: NIT NO 34 DMFT CHATOLA Tender ID: 2023_PHCJA_344326_3
Tender Inviting Authority: Executive Engineer PHED Rural Dn Bhilwara
Name of Work: ग्राम छातोल में पाईप लाईन विस्तार का कार्य
Contract No: /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 DEV NARAYAN CONSTRUCTION(GSTN-08BWMPG5304G1ZM) 2854897.80 -15.51 2412103.15 Twenty Four Lakh Tweleve Thousand One Hundred and Three
2.00 M/S Prem Prakash Birla(GSTN-08ABEPB2420Q1ZR) 2854897.80 -1.00 2826348.82 Twenty Eight Lakh Twenty Six Thousand Three Hundred and Fourty Eight
3.00 D.L.BORING(GSTN-08AOFPL6111G1Z6) 2854897.80 -12.11 2509169.68 Twenty Five Lakh Nine Thousand One Hundred and Sixty Nine
4.00 aaradhya enterprises(GSTN-08AEVPV1962P1Z9) 2854897.80 -15.99 2398399.64 Twenty Three Lakh Ninty Eight Thousand Three Hundred and Ninty Nine
5.00 BRAHMA RAM JAT(GSTN-08ACYPJ2786Q2ZB) 2854897.80 -9.00 2597957.00 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Fifty Seven
6.00 SHREE CHARBHUJANATH MINERALS(GSTN-NA) 2854897.80 -3.00 2769250.87 Twenty Seven Lakh Sixty Nine Thousand Two Hundred and Fifty
7.00 BAJRANG CONSTRUCTION CO(GSTN-NA) 2854897.80 -10.29 2561128.82 Twenty Five Lakh Sixty One Thousand One Hundred and Twenty Eight
8.00 S.R. BOREWELL(GSTN-NA) 2854897.80 -5.79 2689599.22 Twenty Six Lakh Eighty Nine Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: aaradhya enterprises(2398399.64)
BOQ Summary Details Tender Title: NIT NO 34 DMFT CHATOLA Tender ID: 2023_PHCJA_344326_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aaradhya enterprises 2398399.64 L1
2 DEV NARAYAN CONSTRUCTION 2412103.15 L2
3 D.L.BORING 2509169.68 L3
4 BAJRANG CONSTRUCTION CO 2561128.82 L4
5 BRAHMA RAM JAT 2597957.00 L5
6 S.R. BOREWELL 2689599.22 L6
7 SHREE CHARBHUJANATH MINERALS 2769250.87 L7
8 M/S Prem Prakash Birla 2826348.82 L8
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