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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹10.4 L+₹1.7 L (20.0%)Accepted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | 2 | Accepted-Finance ok | |
| 3 | 3₹10.4 L+₹1.8 L (20.3%)Accepted-Finance INDRA AWAS COLONY SANWASA TEHSIL LALSOT DISTRICT DAUSA RAJASTHAN | 3 | Accepted-Finance ok | |
| 4 | 4₹11.1 L+₹2.5 L (28.6%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹12.0 L+₹3.3 L (38.6%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹12.7 L
EMD Value
₹25,420
Closing Date
21 Oct 2021, 6:00 pmClosed
EE PHED Dn Baytu
EE PHED Dn Baytu
9.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS BrahmanoKD village HKD
2021_PHCJO_244454_5
2021-22/5-10
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED Dn Baytu
As per technical bid
2 documents required · 2 mandatory
₹500
EE PHED Dn Baytu
₹25,420
Yes
2 Dec 2021
18 Oct 2021
22 Oct 2021
18 Oct 2021
21 Oct 2021
18 Oct 2021
eProcurement System Government of Rajasthan Created By: Babulal Meena Created Date/Time: 11-Nov-2021 05:46 PM Tender Title: 9.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS BrahmanoKD village HKD Tender ID: 2021_PHCJO_244454_5
Tender Inviting Authority: EXECUTIVR ENGINEER PHED DIVISION BAYTU, BARMER
Name of Work: PLJ of pipe line, const and comm of RCC GLR with CWT cum PSP under WSS Brahmano KD Village Heera KD
Contract No: 09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hariom Builders Barmer(GSTN-08AHZPP3490P1Z2) 1270682.00 -.55 1263693.25 Tweleve Lakh Sixty Three Thousand Six Hundred and Ninty Three
2.00 M/s P R Const Co(GSTN-08BIYPR8231H1ZH) 1270682.00 -12.36 1113625.70 Eleven Lakh Thirteen Thousand Six Hundred and Twenty Five
3.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 1270682.00 -17.99 1042086.31 Ten Lakh Fourty Two Thousand Eighty Six
4.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 1270682.00 1.75 1292918.94 Tweleve Lakh Ninty Two Thousand Nine Hundred and Eighteen
5.00 M/s Nehru Construction Works(GSTN-NA) 1270682.00 -31.83 866223.92 Eight Lakh Sixty Six Thousand Two Hundred and Twenty Three
6.00 MS GOKALARAM CHOUDHARY(GSTN-NA) 1270682.00 -5.09 1206004.29 Tweleve Lakh Six Thousand Four
7.00 MAJISA CONSTRUCION COMPANY(GSTN-NA) 1270682.00 -5.50 1200794.49 Tweleve Lakh Seven Hundred and Ninty Four
8.00 Ms Godara Construction Company(GSTN-NA) 1270682.00 -18.21 1039290.81 Ten Lakh Thirty Nine Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/s Nehru Construction Works(866223.92)
BOQ Summary Details Tender Title: 9.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS BrahmanoKD village HKD Tender ID: 2021_PHCJO_244454_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nehru Construction Works 866223.92 L1
2 Ms Godara Construction Company 1039290.81 L2
3 SHRI BALAJI CONSTRUCTION 1042086.31 L3
4 M/s P R Const Co 1113625.70 L4
5 MAJISA CONSTRUCION COMPANY 1200794.49 L5
6 MS GOKALARAM CHOUDHARY 1206004.29 L6
7 M/s Hariom Builders Barmer 1263693.25 L7
8 RIDDHI SIDDHI ENTERPRISES 1292918.94 L8
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