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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹8.9 L+₹3,330.12 (0.37%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹9.0 L+₹10,527.49 (1.18%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹9.4 L+₹53,711.70 (6.04%)Accepted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | 4 | Accepted-Finance ok | |
| 5 | 5₹9.9 L+₹1.0 L (11.5%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹10.7 L
EMD Value
₹21,480
Closing Date
28 Oct 2021, 6:00 pmClosed
EE PHED Dn Baytu
EE PHED Dn Baytu
13.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS Dabani Beniwalo KD Vill. Pooniyo ki Beri GP Pareu
2021_PHCJO_244455_3
2021-22/11-16
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED Dn Baytu
As per technical bid
2 documents required · 2 mandatory
₹500
EE PHED Dn Baytu
₹21,480
Yes
1 Dec 2021
18 Oct 2021
29 Oct 2021
18 Oct 2021
28 Oct 2021
18 Oct 2021
eProcurement System Government of Rajasthan Created By: Babulal Meena Created Date/Time: 15-Nov-2021 03:31 PM Tender Title: 13.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS Dabani Beniwalo KD Vill. Pooniyo ki Beri GP Pareu Tender ID: 2021_PHCJO_244455_3
Tender Inviting Authority: EXECUTIVR ENGINEER PHED DIVISION BAYTU, BARMER
Name of Work: PLJ of pipe line, const and comm of RCC GLR with CWT cum PSP under WSS Dabani Beniwalo KD Vill. Pooniyo ki Beri GP Pareu
Contract No: 13/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 1074234.00 1.21 1087232.23 Ten Lakh Eighty Seven Thousand Two Hundred and Thirty Two
2.00 M/s P R Const Co(GSTN-08BIYPR8231H1ZH) 1074234.00 8.10 1161246.95 Eleven Lakh Sixty One Thousand Two Hundred and Fourty Six
3.00 M/s Shiv Shakti Eng. Works Barmer(GSTN-08ACAPL2951K1ZJ) 1074234.00 -16.23 899885.82 Eight Lakh Ninty Nine Thousand Eight Hundred and Eighty Five
4.00 M/s Hariom Builders Barmer(GSTN-08AHZPP3490P1Z2) 1074234.00 -17.21 889358.33 Eight Lakh Eighty Nine Thousand Three Hundred and Fifty Eight
5.00 MS GOKALARAM CHOUDHARY(GSTN-NA) 1074234.00 -16.90 892688.45 Eight Lakh Ninty Two Thousand Six Hundred and Eighty Eight
6.00 Maha Sati Maa Construction Company(GSTN-NA) 1074234.00 -1.00 1063491.66 Ten Lakh Sixty Three Thousand Four Hundred and Ninty One
7.00 BHERA RAM AND SONS(GSTN-NA) 1074234.00 0.00 1074234.00 Ten Lakh Seventy Four Thousand Two Hundred and Thirty Four
8.00 Ms Godara Construction Company(GSTN-NA) 1074234.00 -12.21 943070.03 Nine Lakh Fourty Three Thousand Seventy
9.00 M/S. HARSIDHI CONSTRUCTION COMPANY(GSTN-NA) 1074234.00 -.50 1068862.83 Ten Lakh Sixty Eight Thousand Eight Hundred and Sixty Two
10.00 M/s Bhagwati Const. Co. Barmer(GSTN-NA) 1074234.00 2.00 1095718.68 Ten Lakh Ninty Five Thousand Seven Hundred and Eighteen
11.00 MAJISA CONSTRUCION COMPANY(GSTN-NA) 1074234.00 -7.70 991517.98 Nine Lakh Ninty One Thousand Five Hundred and Seventeen
12.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 1074234.00 0.00 1074234.00 Ten Lakh Seventy Four Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Hariom Builders Barmer(889358.33)
BOQ Summary Details Tender Title: 13.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS Dabani Beniwalo KD Vill. Pooniyo ki Beri GP Pareu Tender ID: 2021_PHCJO_244455_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hariom Builders Barmer 889358.33 L1
2 MS GOKALARAM CHOUDHARY 892688.45 L2
3 M/s Shiv Shakti Eng. Works Barmer 899885.82 L3
4 Ms Godara Construction Company 943070.03 L4
5 MAJISA CONSTRUCION COMPANY 991517.98 L5
6 Maha Sati Maa Construction Company 1063491.66 L6
7 M/S. HARSIDHI CONSTRUCTION COMPANY 1068862.83 L7
8 BHERA RAM AND SONS 1074234.00 L8
9 RIDDHI SIDDHI ENTERPRISES 1074234.00 L8
10 M/s Ratan Const Co 1087232.23 L9
11 M/s Bhagwati Const. Co. Barmer 1095718.68 L10
12 M/s P R Const Co 1161246.95 L11
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