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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR OLD NAGARPARISD SIKAR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,040
Closing Date
14 Mar 2023, 6:00 pmClosed
Executive Engineer, PHED, Division Neem Ka Thana
Executive Engineer, PHED, Division Neem Ka Thana, District Sikar
NIB 152 - Construction and commissioning of 1 Nos 200mm dia. Tubewells at pareek mohallaa UWSS Reengus , District Sikar With 2 year Defect Liability Period
2023_PHCJA_320532_1
NIB No. 152-169/2022-23
Open Tender
Civil Works
Percentage
30 days
Neem Ka Thana
As per Bid Document
2 documents required · 2 mandatory
₹500
Egras
₹25,040
Yes
4 Apr 2023
18 Feb 2023
15 Mar 2023
18 Feb 2023
14 Mar 2023
18 Feb 2023
eProcurement System Government of Rajasthan Created By: Ramkaran Meena Created Date/Time: 04-Apr-2023 06:31 PM Tender Title: NIB 152 - Construction and commissioning of 1 Nos 200mm dia. Tubewells at pareek mohallaa UWSS Reengus , District Sikar With 2 year Defect Liability Period Tender ID: 2023_PHCJA_320532_1
Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana
Name of Work: Construction and commissioning of 1 Nos 200mm dia. Tubewells at pareek mohallaa UWSS Reengus , District Sikar With 2 year Defect Liability Period
Contract No: 152/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KHUSHI CONSTRUCTIONS(GSTN-08AZDPK9714F1ZA) 1251760.10 -37.57 781473.83 Seven Lakh Eighty One Thousand Four Hundred and Seventy Three
2.00 Nehara Electric Company(GSTN-08ADOPN3185G1Z6) 1251760.10 -38.11 774714.33 Seven Lakh Seventy Four Thousand Seven Hundred and Fourteen
3.00 SHREE ADITYA INFRASTRUCTURE(GSTN-NA) 1251760.10 -35.00 813644.07 Eight Lakh Thirteen Thousand Six Hundred and Fourty Four
4.00 sabjali thekedar(GSTN-NA) 1251760.10 -13.00 1089031.29 Ten Lakh Eighty Nine Thousand Thirty One
5.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 1251760.10 -40.14 749303.60 Seven Lakh Fourty Nine Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/S GHANSHYAM BORWELL COMPANY(749303.60)
BOQ Summary Details Tender Title: NIB 152 - Construction and commissioning of 1 Nos 200mm dia. Tubewells at pareek mohallaa UWSS Reengus , District Sikar With 2 year Defect Liability Period Tender ID: 2023_PHCJA_320532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM BORWELL COMPANY 749303.60 L1
2 Nehara Electric Company 774714.33 L2
3 M/S KHUSHI CONSTRUCTIONS 781473.83 L3
4 SHREE ADITYA INFRASTRUCTURE 813644.07 L4
5 sabjali thekedar 1089031.29 L5
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