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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -3.35% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹13.2 L (8.03%)Admitted-Finance | +4.41% | ₹1.8 Cr+₹13.2 L (8.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹15.0 L (9.17%)Admitted-Finance | +5.51% | ₹1.8 Cr+₹15.0 L (9.17%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹18.7 L (11.4%)Admitted-Finance | +7.70% | ₹1.8 Cr+₹18.7 L (11.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹24.3 L (14.8%)Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | +10.97% | ₹1.9 Cr+₹24.3 L (14.8%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
10 Aug 2021, 6:00 pmClosed
SE PHED CIRCLE SRIGANGANAGAR
SE PHED CIRCLE SRIGANGANAGAR
Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 36NP with defect liability period 1 year in sub division Raisinghnagar division Anoopgarh under JJM
2021_PHCJA_230121_1
SE/PHED/SGNR/17/2021-22
Open Tender
Civil Works
Percentage
270 days
Raisinghnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE ENGINEER PHED DIV. ANOOPGARH
Exempted
1 Sept 2021
30 Jun 2021
11 Aug 2021
30 Jun 2021
10 Aug 2021
30 Jun 2021
eProcurement System Government of Rajasthan Created By: Gurdarshan Singh Brar Created Date/Time: 01-Sep-2021 12:33 PM Tender Title: Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 36NP with defect liability period 1 year in sub division Raisinghnagar division Anoopgarh under JJM Tender ID: 2021_PHCJA_230121_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Sri Ganganagar
Name of Work: Rejuvenation,Renovation and providing,laying & jointing of Pipe line for providing FHTC in each house hold at RWSS 36NP with defect liability period 1 year in sub division Raisinghnagar division Anoopgarh under JJM
Contract No: SE/PHED/SGNR/17/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s parmod construction co.(GSTN-08AABFP1893P1ZM) 16953388.98 7.70 18258799.93 One Crore Eighty Two Lakh Fifty Eight Thousand Seven Hundred and Ninty Nine
2.00 Ms Mobin Bhati Construction Co(GSTN-08AAOFM0357Q1ZL) 16953388.98 -3.35 16385450.45 One Crore Sixty Three Lakh Eighty Five Thousand Four Hundred and Fifty
3.00 m/s vk construction company(GSTN-08ADMPC1304J1ZV) 16953388.98 10.97 18813175.75 One Crore Eighty Eight Lakh Thirteen Thousand One Hundred and Seventy Five
4.00 M/s SURENDER KUMAR BANSAL(GSTN-08AAEFS2071H1Z9) 16953388.98 4.41 17701033.43 One Crore Seventy Seven Lakh One Thousand Thirty Three
5.00 M/s. Inderaj Godara Contractor(GSTN-NA) 16953388.98 5.51 17887520.71 One Crore Seventy Eight Lakh Eighty Seven Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: Ms Mobin Bhati Construction Co(16385450.45)
BOQ Summary Details Tender Title: Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 36NP with defect liability period 1 year in sub division Raisinghnagar division Anoopgarh under JJM Tender ID: 2021_PHCJA_230121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Mobin Bhati Construction Co 16385450.45 L1
2 M/s SURENDER KUMAR BANSAL 17701033.43 L2
3 M/s. Inderaj Godara Contractor 17887520.71 L3
4 m/s parmod construction co. 18258799.93 L4
5 m/s vk construction company 18813175.75 L5
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