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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹28,300
Closing Date
29 Nov 2021, 6:00 pmClosed
Executive Engineer PHED Distt Rural Dn II Bikaner
Executive Engineer PHED Distt Rural Dn II Bikaner
Providing Drinking Water Facility Sujasar by Functional House Hold Tape Water Connection (FHTC) under JJM
2021_PHCJA_247187_1
EE/PHED/D2/2021-22/199
Open Tender
Civil Works - Water Works
Percentage
60 days
BIKANER
AS PER TD
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt Rural Dn II Bikaner
₹28,300
Yes
7 Dec 2021
15 Nov 2021
30 Nov 2021
15 Nov 2021
29 Nov 2021
15 Nov 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Verma Created Date/Time: 07-Dec-2021 06:39 PM Tender Title: Providing Drinking Water Facility Sujasar by Functional House Hold Tape Water Connection (FHTC) under JJM Tender ID: 2021_PHCJA_247187_1
Tender Inviting Authority :- Executive Engineer, PHED District Rural Dn.II Bikaner
Name of Work : -Providing Drinking Water Facility Sujasar by Functional House Hold Tape Water Connection (FHTC) under JJM
Contract No : - EE/PHED/D2/2021-22/199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SUPPLIERS(GSTN-08ADVPT7893E2ZH) 2829990.73 -21.07 2233711.68 Twenty Two Lakh Thirty Three Thousand Seven Hundred and Eleven
2.00 SUPER ELECTRIC ENGINIERING COMPANY(GSTN-08ADDPA5465F1ZT) 2829990.73 4.20 2948850.34 Twenty Nine Lakh Fourty Eight Thousand Eight Hundred and Fifty
3.00 S K ELECTRONICS AND CONSTRUCTION(GSTN-08BJHPK9061J1ZS) 2829990.73 -14.91 2408039.11 Twenty Four Lakh Eight Thousand Thirty Nine
4.00 M/S Mohd Nasim Allah Bux Contractor(GSTN-08AABFM7117P1ZW) 2829990.73 -21.99 2207675.77 Twenty Two Lakh Seven Thousand Six Hundred and Seventy Five
5.00 M/S RAMESHWAR LAL KHILAYRI(GSTN-08AAMFR7692DIZP) 2829990.73 -21.87 2211071.76 Twenty Two Lakh Eleven Thousand Seventy One
6.00 LAXMI CONSTRUCTION COMPANY(GSTN-08BLWPR2055L2Z9) 2829990.73 -13.52 2447375.98 Twenty Four Lakh Fourty Seven Thousand Three Hundred and Seventy Five
7.00 Mahendra singh AND com(GSTN-NA) 2829990.73 -21.99 2207675.77 Twenty Two Lakh Seven Thousand Six Hundred and Seventy Five
8.00 CHAHAR CONSTRUCTION COMPANY AND ELECTRICS(GSTN-NA) 2829990.73 -20.77 2242201.66 Twenty Two Lakh Fourty Two Thousand Two Hundred and One
9.00 PANKAJ CONSTRUCTION COMPANY(GSTN-NA) 2829990.73 -5.31 2679718.22 Twenty Six Lakh Seventy Nine Thousand Seven Hundred and Eighteen
10.00 SIBHA CONSTRUCTION COMPANY(GSTN-NA) 2829990.73 3.11 2918003.44 Twenty Nine Lakh Eighteen Thousand Three
Lowest Amount Quoted BY: M/S Mohd Nasim Allah Bux Contractor,Mahendra singh AND com(2207675.77)
BOQ Summary Details Tender Title: Providing Drinking Water Facility Sujasar by Functional House Hold Tape Water Connection (FHTC) under JJM Tender ID: 2021_PHCJA_247187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mohd Nasim Allah Bux Contractor 2207675.77 L1
2 Mahendra singh AND com 2207675.77 L1
3 M/S RAMESHWAR LAL KHILAYRI 2211071.76 L2
4 SHREE SUPPLIERS 2233711.68 L3
5 CHAHAR CONSTRUCTION COMPANY AND ELECTRICS 2242201.66 L4
6 S K ELECTRONICS AND CONSTRUCTION 2408039.11 L5
7 LAXMI CONSTRUCTION COMPANY 2447375.98 L6
8 PANKAJ CONSTRUCTION COMPANY 2679718.22 L7
9 SIBHA CONSTRUCTION COMPANY 2918003.44 L8
10 SUPER ELECTRIC ENGINIERING COMPANY 2948850.34 L9
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