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Tender Value
₹39.5 L
EMD Value
₹79,100
Closing Date
6 Feb 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA
WORK OF CONSTRUCTION AND COMMISSIONING OF 1 NO 200MM DIA TUBE WELL ALONG WITH DIRECT DISTRIBUTION PIPE LINE FOR COVERAGE OF DHANIS OF RWSS CHAUBALA-DADA KA BAS , BLOCK-PAOTA, MLA CON.-VIRATNAGAR
2023_PHCJA_315128_1
NIT NO-83 To 84/2022-23/EE PHED DIV SHAHPURA
Open Tender
Civil Works - Water Works
Percentage
90 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DIV SHAHPURA/MD RISL
₹79,100
Yes
9 Mar 2023
16 Jan 2023
7 Feb 2023
16 Jan 2023
6 Feb 2023
17 Jan 2023
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 09-Mar-2023 12:37 PM Tender Title: WORK OF CONSTRUCTION AND COMMISSIONING OF 1 NO 200MM DIA TUBE WELL ALONG WITH DIRECT DISTRIBUTION PIPE LINE FOR COVERAGE OF DHANIS OF RWSS CHAUBALA-DADA KA BAS ,BLOCK-PAOTA, MLA CON.-VIRATNAGAR Tender ID: 2023_PHCJA_315128_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA
Name of Work: WORK OF CONSTRUCTION AND COMMISSIONING OF 1 NO 200MM DIA TUBE WELL ALONG WITH DIRECT DISTRIBUTION PIPE LINE FOR COVERAGE OF DHANIS OF RWSS CHAUBALA-DADA KA BAS , BLOCK-PAOTA, MLA CON.-VIRATNAGAR
Contract No: NIT NO-83/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Singh Balania(GSTN-08BFVPB9555G1ZW) 3954819.00 -15.27 3350918.14 Thirty Three Lakh Fifty Thousand Nine Hundred and Eighteen
2.00 DEV NARAYAN CONSTRUCTION COMPANY(GSTN-08AKQPG7564B1ZZ) 3954819.00 -7.20 3670072.03 Thirty Six Lakh Seventy Thousand Seventy Two
3.00 vishakha Borewell and Construction Company(GSTN-08DVWPS6091D1ZS) 3954819.00 -21.21 3116001.89 Thirty One Lakh Sixteen Thousand One
4.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 3954819.00 -29.51 2787751.91 Twenty Seven Lakh Eighty Seven Thousand Seven Hundred and Fifty One
5.00 PANKAJ BOREWELL(GSTN-NA) 3954819.00 -13.83 3407867.53 Thirty Four Lakh Seven Thousand Eight Hundred and Sixty Seven
6.00 BHASKAR CONCSTRUCTION COMPANY(GSTN-NA) 3954819.00 -10.52 3538772.04 Thirty Five Lakh Thirty Eight Thousand Seven Hundred and Seventy Two
7.00 Jaipur Skylines(GSTN-NA) 3954819.00 -33.99 2610576.02 Twenty Six Lakh Ten Thousand Five Hundred and Seventy Six
8.00 BALAJI INFRASTRUCTURES(GSTN-NA) 3954819.00 -25.51 2945944.67 Twenty Nine Lakh Fourty Five Thousand Nine Hundred and Fourty Four
9.00 M/s JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 3954819.00 -24.86 2971651.00 Twenty Nine Lakh Seventy One Thousand Six Hundred and Fifty One
10.00 Bholenath Construction(GSTN-NA) 3954819.00 -26.99 2887413.35 Twenty Eight Lakh Eighty Seven Thousand Four Hundred and Thirteen
11.00 Bhagwan singh construction company(GSTN-NA) 3954819.00 -29.99 2768768.78 Twenty Seven Lakh Sixty Eight Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: Jaipur Skylines(2610576.02)
BOQ Summary Details Tender Title: WORK OF CONSTRUCTION AND COMMISSIONING OF 1 NO 200MM DIA TUBE WELL ALONG WITH DIRECT DISTRIBUTION PIPE LINE FOR COVERAGE OF DHANIS OF RWSS CHAUBALA-DADA KA BAS ,BLOCK-PAOTA, MLA CON.-VIRATNAGAR Tender ID: 2023_PHCJA_315128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaipur Skylines 2610576.02 L1
2 Bhagwan singh construction company 2768768.78 L2
3 M/s SHREE SHYAM CONSTRUCTION COMPANY 2787751.91 L3
4 Bholenath Construction 2887413.35 L4
5 BALAJI INFRASTRUCTURES 2945944.67 L5
6 M/s JAGDAMBA CONSTRUCTION COMPANY 2971651.00 L6
7 vishakha Borewell and Construction Company 3116001.89 L7
8 Sanjay Singh Balania 3350918.14 L8
9 PANKAJ BOREWELL 3407867.53 L9
10 BHASKAR CONCSTRUCTION COMPANY 3538772.04 L10
11 DEV NARAYAN CONSTRUCTION COMPANY 3670072.03 L11
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