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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,280
Closing Date
28 Feb 2023, 4:00 pmClosed
Executive Engineer PHED City Dn. Barmer
Executive Engineer PHED City Dn. Barmer
Providing, L and J of 90mm HDPE Pipe Line at Idanpura Mithra and Prjapato ki dhani Mudho ka Tala
2023_PHCJO_320939_7
2022-23/160 to 168
Open Tender
Civil Works - Water Works
Percentage
30 days
Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Dn. Barmer
₹35,280
Yes
16 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
eProcurement System Government of Rajasthan Created By: Satveer Singh Created Date/Time: 16-Mar-2023 01:56 PM Tender Title: Providing, L and J of 90mm HDPE Pipe Line at Idanpura Mithra and Prjapato ki dhani Mudho ka Tala Tender ID: 2023_PHCJO_320939_7
Tender Inviting Authority: Executive Engineer PHED City Dn. Barmer
Name of Work:- Providing, L and J of 90mm HDPE Pipe Line at Idanpura Mithra and Prjapato ki dhani Mudho ka Tala
Contract No: 2022-23/166
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s jogaram sujaram(GSTN-08ACEPM8948H1Z4) 1764012.00 -28.11 1268148.23 Tweleve Lakh Sixty Eight Thousand One Hundred and Fourty Eight
2.00 RAGHU CONSTRUCTION COMPANY(GSTN-NA) 1764012.00 -38.00 1093687.44 Ten Lakh Ninty Three Thousand Six Hundred and Eighty Seven
3.00 M/s Bhagwati Const. Co. Barmer(GSTN-NA) 1764012.00 -37.27 1106564.73 Eleven Lakh Six Thousand Five Hundred and Sixty Four
4.00 mohit engineering works(GSTN-NA) 1764012.00 -38.38 1086984.19 Ten Lakh Eighty Six Thousand Nine Hundred and Eighty Four
5.00 BALAJI ENTERPRISES(GSTN-NA) 1764012.00 -38.20 1090159.42 Ten Lakh Ninty Thousand One Hundred and Fifty Nine
6.00 M/s Heera lal Mundhan Construction Co(GSTN-NA) 1764012.00 -22.55 1366227.29 Thirteen Lakh Sixty Six Thousand Two Hundred and Twenty Seven
7.00 H K Construction Company(GSTN-NA) 1764012.00 -35.10 1144843.79 Eleven Lakh Fourty Four Thousand Eight Hundred and Fourty Three
8.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 1764012.00 -36.25 1124557.65 Eleven Lakh Twenty Four Thousand Five Hundred and Fifty Seven
9.00 M/S. JETHAMAL SINGH(GSTN-NA) 1764012.00 -40.31 1052938.76 Ten Lakh Fifty Two Thousand Nine Hundred and Thirty Eight
10.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1764012.00 -33.10 1180124.03 Eleven Lakh Eighty Thousand One Hundred and Twenty Four
11.00 SUPER CONSTRUCTION COMPANY(GSTN-NA) 1764012.00 -24.00 1340649.12 Thirteen Lakh Fourty Thousand Six Hundred and Fourty Nine
12.00 M/S SAGAR CONSTRUCTION COMPANY(GSTN-NA) 1764012.00 -35.51 1137611.34 Eleven Lakh Thirty Seven Thousand Six Hundred and Eleven
13.00 BANA COONSTRUCTION AND SUPPLIERS(GSTN-NA) 1764012.00 -32.85 1184534.06 Eleven Lakh Eighty Four Thousand Five Hundred and Thirty Four
14.00 NEMA RAM SUTHAR(GSTN-NA) 1764012.00 -18.55 1436787.77 Fourteen Lakh Thirty Six Thousand Seven Hundred and Eighty Seven
15.00 South heritage food products(GSTN-NA) 1764012.00 -37.00 1111327.56 Eleven Lakh Eleven Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S. JETHAMAL SINGH(1052938.76)
BOQ Summary Details Tender Title: Providing, L and J of 90mm HDPE Pipe Line at Idanpura Mithra and Prjapato ki dhani Mudho ka Tala Tender ID: 2023_PHCJO_320939_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JETHAMAL SINGH 1052938.76 L1
2 mohit engineering works 1086984.19 L2
3 BALAJI ENTERPRISES 1090159.42 L3
4 RAGHU CONSTRUCTION COMPANY 1093687.44 L4
5 M/s Bhagwati Const. Co. Barmer 1106564.73 L5
6 South heritage food products 1111327.56 L6
7 M/S NARESH KUMAR BHAWANI SHANKAR 1124557.65 L7
8 M/S SAGAR CONSTRUCTION COMPANY 1137611.34 L8
9 H K Construction Company 1144843.79 L9
10 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS 1180124.03 L10
11 BANA COONSTRUCTION AND SUPPLIERS 1184534.06 L11
12 m/s jogaram sujaram 1268148.23 L12
13 SUPER CONSTRUCTION COMPANY 1340649.12 L13
14 M/s Heera lal Mundhan Construction Co 1366227.29 L14
15 NEMA RAM SUTHAR 1436787.77 L15
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