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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HN28 KH46 NANDARI RAM RAM SA BANAR ROAAD JODHPUR RAJASTHAN 342027 UDYAM RJ 22 0052427 | JODHPUR | RAJASTHAN | 342027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹56,060
Closing Date
26 Apr 2021, 6:00 pmClosed
SE PHED CIRCLE PALI
Office of the Superintending Engineer PHED Circle PALI
Tender PLJ DI and HDPE pipeline of various sizes Const of RCC ESR and CWR Providing FHTC etc works under RWSS Basni Kaviyan Tehsil Raipur under JJM jurisdiction of PHED Dn Sojat City Distt PALI
2021_PHCJO_219601_1
NIT 05/2021-22
Open Tender
Civil Works - Water Works
Percentage
210 days
PALI
As per Tender Document
8 documents required · 8 mandatory
₹5,000
Executive Engineer PHED Division Sojatcity
₹56,060
Yes
7 May 2021
13 Apr 2021
27 Apr 2021
13 Apr 2021
26 Apr 2021
13 Apr 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Purohit Created Date/Time: 05-May-2021 03:25 PM Tender Title: Tender PLJ DI and HDPE pipeline of various sizes Const of RCC ESR and CWR Providing FHTC etc works under RWSS Basni Kaviyan Tehsil Raipur under JJM jurisdiction of PHED Dn Sojat City Distt PALI Tender ID: 2021_PHCJO_219601_1
Tender Inviting Authority: Superintending Engineer, P.H.E.D., Circle Pali
Name of Work :-RURAL WATER SUPPLY SCHEME Basani Kaviyan (UNDER JAL JEEVAN MISSION)
Contract No: NIT No: 05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARMA CONSTRUCTION AND SUPPLIERS(GSTN-08ADEPR8267K1ZU) 5606182.00 -15.66 4728253.90 Fourty Seven Lakh Twenty Eight Thousand Two Hundred and Fifty Three
2.00 Kheda Brothers(GSTN-08ABKPK2720L2ZI) 5606182.00 3.30 5791186.01 Fifty Seven Lakh Ninty One Thousand One Hundred and Eighty Six
3.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 5606182.00 -12.71 4893636.27 Fourty Eight Lakh Ninty Three Thousand Six Hundred and Thirty Six
4.00 M/S RAMDEV MAWAR(GSTN-08AIEPM5772B1ZB) 5606182.00 -17.11 4646964.26 Fourty Six Lakh Fourty Six Thousand Nine Hundred and Sixty Four
5.00 R N TECHNOCRATS(GSTN-08AAUPR9068D1ZY) 5606182.00 -15.60 4731617.61 Fourty Seven Lakh Thirty One Thousand Six Hundred and Seventeen
6.00 Ajayraj Constructions Co(GSTN-08AHPPJ1101R1Z2) 5606182.00 -15.61 4731056.99 Fourty Seven Lakh Thirty One Thousand Fifty Six
7.00 VISHNU ENTERPRISES(GSTN-NA) 5606182.00 6.49 5970023.21 Fifty Nine Lakh Seventy Thousand Twenty Three
8.00 J P CONSTRUCTION COMPANY(GSTN-NA) 5606182.00 -15.75 4723208.34 Fourty Seven Lakh Twenty Three Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S RAMDEV MAWAR(4646964.26)
BOQ Summary Details Tender Title: Tender PLJ DI and HDPE pipeline of various sizes Const of RCC ESR and CWR Providing FHTC etc works under RWSS Basni Kaviyan Tehsil Raipur under JJM jurisdiction of PHED Dn Sojat City Distt PALI Tender ID: 2021_PHCJO_219601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMDEV MAWAR 4646964.26 L1
2 J P CONSTRUCTION COMPANY 4723208.34 L2
3 SHARMA CONSTRUCTION AND SUPPLIERS 4728253.90 L3
4 Ajayraj Constructions Co 4731056.99 L4
5 R N TECHNOCRATS 4731617.61 L5
6 DURGA SANITARY AND PIPES 4893636.27 L6
7 Kheda Brothers 5791186.01 L7
8 VISHNU ENTERPRISES 5970023.21 L8
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