Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹66.4 L
Closing Date
11 Feb 2021, 6:00 pmClosed
SE PHED Circle Rajsamand
SE PHED Circle Rajsamand
Pipe line etc work at village/ RWSS Jhar sadri
2021_PHCJA_212210_1
84/SE
Open Tender
Civil Works - Water Works
Percentage
180 days
Rajsamand
as TD
5 documents required · 5 mandatory
₹2,000
EE PHED Dn Rajsamand
Exempted
19 Feb 2021
3 Feb 2021
12 Feb 2021
3 Feb 2021
11 Feb 2021
3 Feb 2021
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 19-Feb-2021 02:47 PM Tender Title: 84/SE Jhar sadri Tender ID: 2021_PHCJA_212210_1
Tender Inviting Authority: SE PHED RAJSAMAND
Name of Work: Construction of Source , Storage & Providing Laying , Jointing of Pipe Line with Pump Motor at Jharsadri, Block- Delwara, District- Rajsamand On Single Point Responsibility Basis With one Year Defect Liability.
Contract No: 84
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jagannath Minerals(GSTN-NA) 6632148.18 4.51 6931258.06 Sixty Nine Lakh Thirty One Thousand Two Hundred and Fifty Eight
2.00 M/S SHREE SAI CONSTRUCTION COMPANY(GSTN-NA) 6632148.18 -15.57 5599522.71 Fifty Five Lakh Ninty Nine Thousand Five Hundred and Twenty Two
3.00 M/S BANWARI LAL GURJAR(GSTN-NA) 6632148.18 -23.33 5084868.01 Fifty Lakh Eighty Four Thousand Eight Hundred and Sixty Eight
4.00 JAMNA LAL TELI(GSTN-NA) 6632148.18 -7.56 6130757.78 Sixty One Lakh Thirty Thousand Seven Hundred and Fifty Seven
5.00 Shree Vijay Construction Company(GSTN-NA) 6632148.18 -8.11 6094280.96 Sixty Lakh Ninty Four Thousand Two Hundred and Eighty
6.00 DEV NARAYAN CONSTRUCTION(GSTN-NA) 6632148.18 -11.75 5852870.77 Fifty Eight Lakh Fifty Two Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/S BANWARI LAL GURJAR(5084868.01)
BOQ Summary Details Tender Title: 84/SE Jhar sadri Tender ID: 2021_PHCJA_212210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANWARI LAL GURJAR 5084868.01 L1
2 M/S SHREE SAI CONSTRUCTION COMPANY 5599522.71 L2
3 DEV NARAYAN CONSTRUCTION 5852870.77 L3
4 Shree Vijay Construction Company 6094280.96 L4
5 JAMNA LAL TELI 6130757.78 L5
6 M/s Jagannath Minerals 6931258.06 L6
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .