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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹61,802.48Accepted-Finance | l-1 | Accepted-Finance Admitted | |
| 2 | l-2₹85,766.70+₹23,964.22 (38.8%)Accepted-Finance | l-2 | Accepted-Finance Admitted | |
| 3 | l-3₹95,882.13+₹34,079.65 (55.1%)Accepted-Finance | l-3 | Accepted-Finance Admitted | |
| 4 | l-4₹1.1 L+₹43,867.14 (71.0%)Accepted-Finance | l-4 | Accepted-Finance Admitted | |
| 5 | l-5₹1.1 L+₹49,214.95 (79.6%)Accepted-Finance H NO 96 W NO 9 WARD NO 11 UDHAMPUR PADHA GALI1 UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | l-5 | Accepted-Finance Admitted |
Tender Value
Refer Docs
Closing Date
23 Aug 2021, 6:00 pmClosed
EE PHED TARANAGAR
EE PHED DIV. TARANAGAR
Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Division Taranagar
2021_PHCJA_235710_1
NIT-38-2021-22
Open Tender
Miscellaneous Works
Percentage
12 days
Taranagar
as per tender document
2 documents required · 2 mandatory
₹500
EE PHED TARANAGA
Exempted
1 Sept 2021
4 Aug 2021
24 Aug 2021
4 Aug 2021
23 Aug 2021
5 Aug 2021
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 01-Sep-2021 03:53 PM Tender Title: Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Division Taranagar Tender ID: 2021_PHCJA_235710_1
Tender Inviting Authority: Superintending Engineer, PHED Circle, Churu
Name of Work: Rate Contract for Cleaning of CWR , OHSRs & GLR at various water supply schemes under Jurisdiction of PHED Division Taranagar
Contract No: 38/2021-22 Rs. 11.00 lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.K. BUILDERS(GSTN-08AEXPB7889R1ZI) 252255.00 -58.11 105669.62 One Lakh Five Thousand Six Hundred and Sixty Nine
2.00 SHRI KARNI WORKS AND SERVICES(GSTN-08AXZPR8896D2Z7) 252255.00 -35.51 162679.25 One Lakh Sixty Two Thousand Six Hundred and Seventy Nine
3.00 M/s. SMS Const. Comp., Sardarshahar(GSTN-08AEUPH5436B1ZG) 252255.00 -15.00 214416.75 Two Lakh Fourteen Thousand Four Hundred and Sixteen
4.00 PUNIYA CONSTRUCTION(GSTN-08GHSPK4856B1ZX) 252255.00 -33.80 166992.81 One Lakh Sixty Six Thousand Nine Hundred and Ninty Two
5.00 DHETARWAL BROTHERS(GSTN-08BJWPD3605C1ZS) 252255.00 -31.00 174055.95 One Lakh Seventy Four Thousand Fifty Five
6.00 jayant const company(GSTN-NA) 252255.00 -26.61 185129.94 One Lakh Eighty Five Thousand One Hundred and Twenty Nine
7.00 V K CONSTRUCTION COMPANY(GSTN-NA) 252255.00 -55.99 111017.43 One Lakh Eleven Thousand Seventeen
8.00 M/s Kamla Construction Company(GSTN-NA) 252255.00 -27.24 183540.74 One Lakh Eighty Three Thousand Five Hundred and Fourty
9.00 M/S MAHALA CONSTRUCTION COMPANY(GSTN-NA) 252255.00 -66.00 85766.70 Eighty Five Thousand Seven Hundred and Sixty Six
10.00 OM PRAKASH SAHARAN THEKEDAR(GSTN-NA) 252255.00 -75.50 61802.48 Sixty One Thousand Eight Hundred and Two
11.00 M/S DISHA CONSTURCTION COMPANY(GSTN-NA) 252255.00 -61.99 95882.13 Ninty Five Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: OM PRAKASH SAHARAN THEKEDAR(61802.48)
BOQ Summary Details Tender Title: Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Division Taranagar Tender ID: 2021_PHCJA_235710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH SAHARAN THEKEDAR 61802.48 L1
2 M/S MAHALA CONSTRUCTION COMPANY 85766.70 L2
3 M/S DISHA CONSTURCTION COMPANY 95882.13 L3
4 M.K. BUILDERS 105669.62 L4
5 V K CONSTRUCTION COMPANY 111017.43 L5
6 SHRI KARNI WORKS AND SERVICES 162679.25 L6
7 PUNIYA CONSTRUCTION 166992.81 L7
8 DHETARWAL BROTHERS 174055.95 L8
9 M/s Kamla Construction Company 183540.74 L9
10 jayant const company 185129.94 L10
11 M/s. SMS Const. Comp., Sardarshahar 214416.75 L11
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