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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.6 L
EMD Value
₹31,140
Closing Date
24 Jan 2022, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PHED DIV NAGAUR
Work of Operation Maintenance of Tube wells with repairing of Sub. Pump sets starters under PHED Sub. Dn. Distt.I, Nagaur which completed Five year O M through Contractor
2022_PHCJA_254188_1
NIT No. 86 to 98
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DIV NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹31,140
Yes
1 Feb 2022
12 Jan 2022
25 Jan 2022
12 Jan 2022
24 Jan 2022
12 Jan 2022
12 Jan 2022 - 24 Jan 2022
eProcurement System Government of Rajasthan Created By: Ramchandra Rar Created Date/Time: 01-Feb-2022 06:07 PM Tender Title: NIT NO 86/21-22 Tender ID: 2022_PHCJA_254188_1
Tender Inviting Authority: Executive Engineer, PHED, Dn. Nagaur
Name of Work: Work of Operation & Maintenance of Tube wells with repairing of Sub. Pump sets & starters under PHED Sub. Dn. Distt.I, Nagaur which completed Five year O&M through Contractor Rate Contract
Contract No: NIT NO 86/2021-22 (Based on PHED O&M BSR 2020 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAMSWAROOP(GSTN-08AFXPR1675L1ZF) 1557000.00 -24.53 1175067.90 Eleven Lakh Seventy Five Thousand Sixty Seven
2.00 M/s Khoja Construction Company(GSTN-08AGKPR9072M1ZH) 1557000.00 -36.91 982311.30 Nine Lakh Eighty Two Thousand Three Hundred and Eleven
3.00 Godara construction copy(GSTN-08CAYPR2441A1ZJ) 1557000.00 -45.81 843738.30 Eight Lakh Fourty Three Thousand Seven Hundred and Thirty Eight
4.00 Tara Chand Nai(GSTN-08AAFPN3916K1ZH) 1557000.00 -21.61 1220532.30 Tweleve Lakh Twenty Thousand Five Hundred and Thirty Two
5.00 Ms Rameshar Lal(GSTN-NA) 1557000.00 -23.77 1186901.10 Eleven Lakh Eighty Six Thousand Nine Hundred and One
6.00 Shri Bholaram Baba co. company Sankhwas(GSTN-NA) 1557000.00 -45.91 842181.30 Eight Lakh Fourty Two Thousand One Hundred and Eighty One
7.00 M/s Shanti Construction Company(GSTN-NA) 1557000.00 -16.11 1306167.30 Thirteen Lakh Six Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: Shri Bholaram Baba co. company Sankhwas(842181.30)
BOQ Summary Details Tender Title: NIT NO 86/21-22 Tender ID: 2022_PHCJA_254188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bholaram Baba co. company Sankhwas 842181.30 L1
2 Godara construction copy 843738.30 L2
3 M/s Khoja Construction Company 982311.30 L3
4 M/s RAMSWAROOP 1175067.90 L4
5 Ms Rameshar Lal 1186901.10 L5
6 Tara Chand Nai 1220532.30 L6
7 M/s Shanti Construction Company 1306167.30 L7
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