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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM POST RASIDPUR TEHSIL MAHWA DISTRICT DAUSA | Admitted-Finance |
| 5 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
25 Nov 2021, 6:00 pmClosed
SE PHED DAUSA
O/O SE PHED OPP MEENA HOSTEL NEAR POLICE LINE DAUSA
Work of Augmentation of various RWSS to provide FHTC including one year Defect Liability period of Baseri, Bhavgarh and Attaladpur SVS under JJM in the jurisdiction of PHED Sub Division Sikrai Dist Dausa NIT No 28-2021-22
2021_PHCJA_246313_2
27-29-2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
sikrai
Please refer
Tender documents
4 documents required · 4 mandatory
₹5,000
EE PHED sikrai/MDRISL
Exempted
7 Dec 2021
5 Nov 2021
26 Nov 2021
5 Nov 2021
25 Nov 2021
5 Nov 2021
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 07-Dec-2021 12:19 PM Tender Title: NIT 27-29-2021-22 Tender ID: 2021_PHCJA_246313_2
Tender Inviting Authority: SE PHED DAUSA
Name of Work: Work of Augmentation of various RWSS to provide FHTC including one year Defect Liability period of Baseri, Bhavgarh & Attaladpur SVS under JJM in the jurisdiction of PHED Sub Division Sikrai Dist Dausa
Contract No: 28/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 7487215.51 -2.51 7299286.40 Seventy Two Lakh Ninty Nine Thousand Two Hundred and Eighty Six
2.00 M/s Shakshi Construction(GSTN-08BHBPM8868F1ZX) 7487215.51 -5.96 7040977.47 Seventy Lakh Fourty Thousand Nine Hundred and Seventy Seven
3.00 M/S KASANA CONSTRUCTION COMPANY(GSTN-08ATZPG0566H1Z8) 7487215.51 -8.88 6822350.77 Sixty Eight Lakh Twenty Two Thousand Three Hundred and Fifty
4.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 7487215.51 -3.40 7232650.18 Seventy Two Lakh Thirty Two Thousand Six Hundred and Fifty
5.00 Chanchal Construction Company(GSTN-08CRIPK8425Q1ZY) 7487215.51 -8.53 6848556.03 Sixty Eight Lakh Fourty Eight Thousand Five Hundred and Fifty Six
6.00 M/s SHIV CONSTRUCTION COMPANY(GSTN-NA) 7487215.51 -5.40 7082905.87 Seventy Lakh Eighty Two Thousand Nine Hundred and Five
7.00 shri kripa constrication company(GSTN-NA) 7487215.51 -5.40 7082905.87 Seventy Lakh Eighty Two Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/S KASANA CONSTRUCTION COMPANY(6822350.77)
BOQ Summary Details Tender Title: NIT 27-29-2021-22 Tender ID: 2021_PHCJA_246313_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KASANA CONSTRUCTION COMPANY 6822350.77 L1
2 Chanchal Construction Company 6848556.03 L2
3 M/s Shakshi Construction 7040977.47 L3
4 shri kripa constrication company 7082905.87 L4
5 M/s SHIV CONSTRUCTION COMPANY 7082905.87 L4
6 NANDINI ENTERPRISES 7232650.18 L5
7 M/s Hari Mohan Meena 7299286.40 L6
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