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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.7 LAccepted-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹17.8 L+₹2.1 L (13.7%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹18.9 L+₹3.3 L (20.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹19.8 L+₹4.1 L (26.5%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹21.8 L+₹6.1 L (39.2%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹24 L
EMD Value
₹48,000
Closing Date
9 Nov 2021, 4:00 pmClosed
EE PHED RIGEP DN BARMER
EE PHED RIGEP DN BARMER
55.Providing L and J of Pipe line Sargila Par to Binjraj Singh Ka was Jalila including Civil and Electric work Sub Division Sheo
2021_PHCJO_244375_3
2021-22/53-62
Open Tender
Civil Works - Water Works
Percentage
90 days
BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED RIGEP DN BARMER
₹48,000
Yes
17 Nov 2021
15 Oct 2021
10 Nov 2021
15 Oct 2021
9 Nov 2021
15 Oct 2021
eProcurement System Government of Rajasthan Created By: Sona Ram Beniwal Created Date/Time: 16-Nov-2021 05:53 PM Tender Title: 55. Providing L and J of Pipe line Sargila Par to Binjraj Singh Ka was Jalila including Civil and Electric work Sub Division Sheo Tender ID: 2021_PHCJO_244375_3
Tender Inviting Authority : Executive Engineer PHED Rigep Division Barmer
Name of Work: Providing laying and jointing of pipeline work fromTW sargeela par to Binraj singh ka was jalia including civil and Electric work PHED Sub Dn sheo
Contract No : 2021-22/55
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunny Traders, Barmer(GSTN-08AKUPK5635P1Z6) 2337220.00 -19.00 1893148.20 Eighteen Lakh Ninty Three Thousand One Hundred and Fourty Eight
2.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 2337220.00 8.55 2537052.31 Twenty Five Lakh Thirty Seven Thousand Fifty Two
3.00 M/s Bhagwati Buildcon and Suppliers(GSTN-08AIYPS4183L1Z5) 2337220.00 -15.25 1980793.95 Ninteen Lakh Eighty Thousand Seven Hundred and Ninty Three
4.00 M/S. HARSIDHI CONSTRUCTION COMPANY(GSTN-NA) 2337220.00 -23.83 1780260.47 Seventeen Lakh Eighty Thousand Two Hundred and Sixty
5.00 DEEP CONSTRUCTION COMPANY(GSTN-NA) 2337220.00 -32.99 1566171.12 Fifteen Lakh Sixty Six Thousand One Hundred and Seventy One
6.00 FAUJI ENTERPRISES(GSTN-NA) 2337220.00 9.75 2565098.95 Twenty Five Lakh Sixty Five Thousand Ninty Eight
7.00 M/S Rajendar Boaring And Drilling Co.(GSTN-NA) 2337220.00 -6.75 2179457.65 Twenty One Lakh Seventy Nine Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: DEEP CONSTRUCTION COMPANY(1566171.12)
BOQ Summary Details Tender Title: 55. Providing L and J of Pipe line Sargila Par to Binjraj Singh Ka was Jalila including Civil and Electric work Sub Division Sheo Tender ID: 2021_PHCJO_244375_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CONSTRUCTION COMPANY 1566171.12 L1
2 M/S. HARSIDHI CONSTRUCTION COMPANY 1780260.47 L2
3 Sunny Traders, Barmer 1893148.20 L3
4 M/s Bhagwati Buildcon and Suppliers 1980793.95 L4
5 M/S Rajendar Boaring And Drilling Co. 2179457.65 L5
6 M/s Ratan Const Co 2537052.31 L6
7 FAUJI ENTERPRISES 2565098.95 L7
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