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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 42 A AJIT COLONY OPP BAL NIKETAN SCHOOL RALKABAGH JODHPUR 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 4 | Admitted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹80.6 L
EMD Value
₹1.6 L
Closing Date
18 Nov 2020, 6:00 pmClosed
Executive Engineer PHED DDII Jodhpur
Executive Engineer PHED DDII Jodhpur
Two years Operation and Maintenance Contract Supply scheme of Water Umed Sagar Dhawa Samdari Khandap under J.En. Section Bhandu.
2020_PHCJO_204680_1
Nit No26/2020-2021
Open Tender
Civil Works
Percentage
730 days
Executive Engineer PHED DDII Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED DDII Jodhpur
₹1.6 L
Yes
17 Dec 2020
28 Oct 2020
19 Nov 2020
28 Oct 2020
18 Nov 2020
28 Oct 2020
eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 17-Dec-2020 03:28 PM Tender Title: Two years Operation and Maintenance Contract of Water Supply scheme Umed Sagar Dhawa Samdari Khandap under J.En. Section Bhandu. Tender ID: 2020_PHCJO_204680_1
Tender Inviting Authority: Executive Engineer P.H.E.D. District Division II Jodhpur
Name of Work: Two years Operation and Maintenance Contract of Water Supply scheme " Umed Sagar Dhawa Samdari Khandap" under J.En. Section Bhandu Kallan
Contract No: NIT No. 26 Item NO. 1 Year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 8058000.00 -9.91 7259452.20 Seventy Two Lakh Fifty Nine Thousand Four Hundred and Fifty Two
2.00 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD(GSTN-08AAGCD8130P1Z7) 8058000.00 9.00 8783220.00 Eighty Seven Lakh Eighty Three Thousand Two Hundred and Twenty
3.00 Randheer and Co.(GSTN-08AEMPR1654P1ZP) 8058000.00 -17.10 6680082.00 Sixty Six Lakh Eighty Thousand Eighty Two
4.00 M/s DEVENDRA CONSTRUCTION CO.(GSTN-08ABUPV2765L1ZL) 8058000.00 12.75 9085395.00 Ninty Lakh Eighty Five Thousand Three Hundred and Ninty Five
5.00 godara construction co.(GSTN-08APSPR3570D1ZI) 8058000.00 -21.29 6342451.80 Sixty Three Lakh Fourty Two Thousand Four Hundred and Fifty One
6.00 M/s Hingole Singh Sodha(GSTN-NA) 8058000.00 -31.88 5489109.60 Fifty Four Lakh Eighty Nine Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/s Hingole Singh Sodha(5489109.60)
BOQ Summary Details Tender Title: Two years Operation and Maintenance Contract of Water Supply scheme Umed Sagar Dhawa Samdari Khandap under J.En. Section Bhandu. Tender ID: 2020_PHCJO_204680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hingole Singh Sodha 5489109.60 L1
2 godara construction co. 6342451.80 L2
3 Randheer and Co. 6680082.00 L3
4 B AND G CONSTRUCTIION CO 7259452.20 L4
5 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD 8783220.00 L5
6 M/s DEVENDRA CONSTRUCTION CO. 9085395.00 L6
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