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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.1 L
EMD Value
₹15,120
Closing Date
9 Jun 2021, 6:00 pmClosed
Executive Engineer PHED Distt. Dn. II Jodhpur
Executive Engineer PHED Distt. Dn. II Jodhpur
Rate Contract for Operation and Maintenance of Pump Machinery, P / L, CWR Pump House at Himmatpura, Sohan Singh Nagar, Sai and Himmatpura Intermediate J.En. Section Shergarh under Sub Dn. Shergarh
2021_PHCJO_223986_1
NIT No.26 Item No. 3/2021-22
Open Tender
Civil Works
Percentage
365 days
Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Distt. Dn. II Jodhpur
₹15,120
Yes
28 Jun 2021
31 May 2021
10 Jun 2021
31 May 2021
9 Jun 2021
31 May 2021
eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 28-Jun-2021 06:23 PM Tender Title: Rate Contract for Operation and Maintenance of Pump Machinery, P / L, CWR Pump House at Himmatpura, Sohan Singh Nagar, Sai and Himmatpura Intermediate J.En. Section Shergarh under Sub Dn. Shergarh Tender ID: 2021_PHCJO_223986_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.H.E.D. DISTRICT DIVISION II JODHPUR
Name of Work: Rate Contract for Operation and Maintenance of Pump Machinery, P / L, CWR Pump House at Himmatpura, Sohan Singh Nagar, Sai & Himmatpura Intermediate J.En. Section Shergarh under Sub Dn. Shergarh
Contract No: NIT NO. 26 ITEM NO. 3 YEAR 2021 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION(GSTN-08AIQPC9834J1ZP) 126005.00 -45.00 69302.75 Sixty Nine Thousand Three Hundred and Two
2.00 Himmat builders(GSTN-08APYPS6032B1ZK) 126005.00 -52.71 59587.76 Fifty Nine Thousand Five Hundred and Eighty Seven
3.00 HARI RAM SAHU(GSTN-08AMOPR6492F1ZD) 126005.00 3.29 130150.56 One Lakh Thirty Thousand One Hundred and Fifty
4.00 SHRI H S BUILDERS(GSTN-08DZPPK9498KIZ3) 126005.00 -48.67 64678.37 Sixty Four Thousand Six Hundred and Seventy Eight
5.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 126005.00 9.98 138580.30 One Lakh Thirty Eight Thousand Five Hundred and Eighty
6.00 M/S SHRI RANA ENTERPIRSES(GSTN-08ADNPC2641M1ZE) 126005.00 -60.11 50263.39 Fifty Thousand Two Hundred and Sixty Three
7.00 GODARA ENTERPRISES(GSTN-08AAVFG2247G1Z4) 126005.00 -45.11 69164.14 Sixty Nine Thousand One Hundred and Sixty Four
8.00 Shri Balaji Construction Co(GSTN-08AJWPG9327P1Z5) 126005.00 -49.50 63632.53 Sixty Three Thousand Six Hundred and Thirty Two
9.00 BHAGWATI BUILDING CONSTRUCTION(GSTN-08AHCPR5028A1Z0) 126005.00 -21.00 99543.95 Ninty Nine Thousand Five Hundred and Fourty Three
10.00 ASIAN BUILDERS(GSTN-NA) 126005.00 -38.38 77644.28 Seventy Seven Thousand Six Hundred and Fourty Four
11.00 BERAD CONSTRUCTION COMPANY(GSTN-NA) 126005.00 -47.05 66719.65 Sixty Six Thousand Seven Hundred and Ninteen
12.00 GB CONSTRUCTION COMPANY(GSTN-NA) 126005.00 -30.00 88203.50 Eighty Eight Thousand Two Hundred and Three
13.00 DEVRAJ CONSTRUCTION COMPANY(GSTN-NA) 126005.00 -61.61 48373.32 Fourty Eight Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: DEVRAJ CONSTRUCTION COMPANY(48373.32)
BOQ Summary Details Tender Title: Rate Contract for Operation and Maintenance of Pump Machinery, P / L, CWR Pump House at Himmatpura, Sohan Singh Nagar, Sai and Himmatpura Intermediate J.En. Section Shergarh under Sub Dn. Shergarh Tender ID: 2021_PHCJO_223986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVRAJ CONSTRUCTION COMPANY 48373.32 L1
2 M/S SHRI RANA ENTERPIRSES 50263.39 L2
3 Himmat builders 59587.76 L3
4 Shri Balaji Construction Co 63632.53 L4
5 SHRI H S BUILDERS 64678.37 L5
6 BERAD CONSTRUCTION COMPANY 66719.65 L6
7 GODARA ENTERPRISES 69164.14 L7
8 BALAJI CONSTRUCTION 69302.75 L8
9 ASIAN BUILDERS 77644.28 L9
10 GB CONSTRUCTION COMPANY 88203.50 L10
11 BHAGWATI BUILDING CONSTRUCTION 99543.95 L11
12 HARI RAM SAHU 130150.56 L12
13 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 138580.30 L13
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