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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.4 L+₹12,403.41 (2.36%)Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Admitted-Finance | ||
| 3 | L3₹5.6 L+₹38,385.29 (7.31%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.4 L+₹1.1 L (20.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.9 L+₹1.7 L (31.7%)Admitted-Finance JODHPUR | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
12 Jan 2023, 6:00 pmClosed
Superintending Engineer PHED Cr. Jalore
Superintending Engineer PHED Cr. Jalore
CONSTRUCTION AND COMMISSIONING OF ALL TYPE OF TUBE WELLS (DTH, COMBINATION AND ROTARY) WITH SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP SETS INCLUDING 2 YEARS DEFECT LIABILITY PERIOD IN SUB DIVISION-BHINMAL RURAL, UNDER DN. BHINMAL DISTRICT JALOR
2022_PHCJO_312547_6
NIT No. 08-13/2022-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Bhinmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
16033-EE PHED Dn. Bhinmal
₹2.4 L
Yes
6 Feb 2023
30 Dec 2022
13 Jan 2023
30 Dec 2022
12 Jan 2023
2 Jan 2023
eProcurement System Government of Rajasthan Created By: Tara Chand Kuldeep Created Date/Time: 06-Feb-2023 02:44 PM Tender Title: NIT No 13/2022-23 Tender ID: 2022_PHCJO_312547_6
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE JALORE
Name of Work: CONSTRUCTION AND COMMISSIONING OF ALL TYPE OF TUBE WELLS (DTH, COMBINATION AND ROTARY) WITH SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP SETS INCLUDING 2 YEARS DEFECT LIABILITY PERIOD IN SUB DIVISION-BHINMAL RURAL UNDER DIVISION BHINMAL, DISTRICT JALORE (ANNUAL RATE CONTRACT)”
Contract No: 13/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m m construction co.(GSTN-08AQGPS5310M1ZI) 652811.00 -2.70 635185.10 Six Lakh Thirty Five Thousand One Hundred and Eighty Five
2.00 M/S LAXMAN SINGH SOOR SINGH(GSTN-08AYIPS3759A1Z8) 652811.00 -13.63 563832.86 Five Lakh Sixty Three Thousand Eight Hundred and Thirty Two
3.00 Sunny Traders, Barmer(GSTN-08AKUPK5635P1Z6) 652811.00 9.91 717504.57 Seven Lakh Seventeen Thousand Five Hundred and Four
4.00 M/S PACHAR AND COMPANY(GSTN-NA) 652811.00 -19.51 525447.57 Five Lakh Twenty Five Thousand Four Hundred and Fourty Seven
5.00 S B ENTERPRISES(GSTN-NA) 652811.00 6.00 691979.66 Six Lakh Ninty One Thousand Nine Hundred and Seventy Nine
6.00 Ms Krishna Construction Company(GSTN-NA) 652811.00 -17.61 537850.98 Five Lakh Thirty Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S PACHAR AND COMPANY(525447.57)
BOQ Summary Details Tender Title: NIT No 13/2022-23 Tender ID: 2022_PHCJO_312547_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PACHAR AND COMPANY 525447.57 L1
2 Ms Krishna Construction Company 537850.98 L2
3 M/S LAXMAN SINGH SOOR SINGH 563832.86 L3
4 m m construction co. 635185.10 L4
5 S B ENTERPRISES 691979.66 L5
6 Sunny Traders, Barmer 717504.57 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_554017.xls
BOQ • 0.47 MB
TD_TW_RC_Bhinmal_Rural_13.pdf
Tender Documents • 3.45 MB
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