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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹10.0 L+₹15,824.57 (1.62%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | 3₹10.1 L+₹34,201.50 (3.49%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 4 | 4₹10.3 L+₹46,452.78 (4.74%)Accepted-Finance | 4 | Accepted-Finance Accept | |
| 5 | 5₹10.5 L+₹68,785.86 (7.02%)Accepted-Finance | 5 | Accepted-Finance Accept |
Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
2 Sept 2020, 5:00 pmClosed
Ex.En. PHED Rural Div.2 NCR Alwar
Ex.En. PHED Rural Div.2 NCR Alwar
Construction Commissioning 1no Tube well and Providing, laying, jointing of pipe line and other allied works at RWSS SALETA under Sub Division THANAGAJI
2020_PHCJA_193914_1
NIT No. 23/2020-21
Open Tender
Civil Works - Water Works
Percentage
60 days
Ex.En. PHED Rural Div.2 NCR Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Ex.en. phed rural div. 2 ncr alwar
₹25,600
Yes
15 Sept 2020
7 Aug 2020
3 Sept 2020
7 Aug 2020
2 Sept 2020
7 Aug 2020
eProcurement System Government of Rajasthan Created By: Satyendra Kumar Jindal Created Date/Time: 11-Sep-2020 06:25 PM Tender Title: Construction Commissioning 1no Tube well and Providing, laying, jointing of pipe line and other allied works at RWSS SALETA under Sub Division THANAGAJI Tender ID: 2020_PHCJA_193914_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED RURAL DN.-2 NCR ALWAR
Name of Work: Construction & Commissioning of 1no. TUBEWELL with Providing, laying, jointing of pipe line and other allied works at RWSS SALETA Sub Division THANAGAJI
Contract No: NIT NO.23/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH CHAND GUPTA 1276175.50 -22.01 995289.27 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Nine
2.00 RATAWAT BROTHERS 1276175.50 -11.86 1124821.09 Eleven Lakh Twenty Four Thousand Eight Hundred and Twenty One
3.00 AVENUE BUILDTECH 1276175.50 -17.86 1048250.56 Ten Lakh Fourty Eight Thousand Two Hundred and Fifty
4.00 M/s. Tatla Building Maiterial and Supplier 1276175.50 -20.57 1013666.20 Ten Lakh Thirteen Thousand Six Hundred and Sixty Six
5.00 Anjali Borewell And Construction Co 1276175.50 -23.25 979464.70 Nine Lakh Seventy Nine Thousand Four Hundred and Sixty Four
6.00 M/s Chirag Contractor 1276175.50 -19.61 1025917.48 Ten Lakh Twenty Five Thousand Nine Hundred and Seventeen
7.00 M/s Bhadana Enterprises 1276175.50 -17.51 1052717.17 Ten Lakh Fifty Two Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Anjali Borewell And Construction Co(979464.70)
BOQ Summary Details Tender Title: Construction Commissioning 1no Tube well and Providing, laying, jointing of pipe line and other allied works at RWSS SALETA under Sub Division THANAGAJI Tender ID: 2020_PHCJA_193914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anjali Borewell And Construction Co 979464.70 L1
2 MAHESH CHAND GUPTA 995289.27 L2
3 M/s. Tatla Building Maiterial and Supplier 1013666.20 L3
4 M/s Chirag Contractor 1025917.48 L4
5 AVENUE BUILDTECH 1048250.56 L5
6 M/s Bhadana Enterprises 1052717.17 L6
7 RATAWAT BROTHERS 1124821.09 L7
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