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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
Refer Docs
Closing Date
10 May 2021, 6:00 pmClosed
SE PHED Churu
SE PHED Churu
Work of Providing, Laying, Jointing and commissioning of internal village Loha distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh
2021_PHCJA_220210_1
08/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Ratangarh
As per TD
2 documents required · 2 mandatory
₹1,000
SE PHED Churu
Exempted
1 Jun 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 01-Jun-2021 03:58 PM Tender Title: Pipe line work Loha Tender ID: 2021_PHCJA_220210_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU
Name of Work: Providing Laying Jointing and Commissioning of Internal Village Loha Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh
Contract No: NIT NO. 8/2021-22 RS. 46.31 LACS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 4615419.69 -19.00 3738489.95 Thirty Seven Lakh Thirty Eight Thousand Four Hundred and Eighty Nine
2.00 DHETARWAL CONSTRUCTION COMPANY(GSTN-08JPKPS9261B1ZC) 4615419.69 -19.11 3733412.99 Thirty Seven Lakh Thirty Three Thousand Four Hundred and Tweleve
3.00 Bhagwati Enterprises(GSTN-08AXGPN9830J1ZY) 4615419.69 -23.51 3530334.52 Thirty Five Lakh Thirty Thousand Three Hundred and Thirty Four
4.00 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY(GSTN-08AQNPR5167J2Z2) 4615419.69 -24.65 3477718.74 Thirty Four Lakh Seventy Seven Thousand Seven Hundred and Eighteen
5.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 4615419.69 -27.11 3364179.41 Thirty Three Lakh Sixty Four Thousand One Hundred and Seventy Nine
6.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 4615419.69 -12.54 4036646.06 Fourty Lakh Thirty Six Thousand Six Hundred and Fourty Six
7.00 kridha construction & supliyer kota(GSTN-NA) 4615419.69 -15.01 3922645.19 Thirty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Five
8.00 M/s Murari lal Pareek Contractor Ratangarh(GSTN-NA) 4615419.69 -10.97 4109108.15 Fourty One Lakh Nine Thousand One Hundred and Eight
9.00 MANOJ BORWELL SERVISES(GSTN-NA) 4615419.69 -16.10 3872337.12 Thirty Eight Lakh Seventy Two Thousand Three Hundred and Thirty Seven
10.00 Renwal Construction Company(GSTN-NA) 4615419.69 -15.00 3923106.74 Thirty Nine Lakh Twenty Three Thousand One Hundred and Six
Lowest Amount Quoted BY: NEHRA ELECTRICALS & CONST.COMPANY(3364179.41)
BOQ Summary Details Tender Title: Pipe line work Loha Tender ID: 2021_PHCJA_220210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHRA ELECTRICALS & CONST.COMPANY 3364179.41 L1
2 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY 3477718.74 L2
3 Bhagwati Enterprises 3530334.52 L3
4 DHETARWAL CONSTRUCTION COMPANY 3733412.99 L4
5 mukesh electricals 3738489.95 L5
6 MANOJ BORWELL SERVISES 3872337.12 L6
7 kridha construction & supliyer kota 3922645.19 L7
8 Renwal Construction Company 3923106.74 L8
9 M/s. Bharat Const. Comp. Churu 4036646.06 L9
10 M/s Murari lal Pareek Contractor Ratangarh 4109108.15 L10
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