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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹40,920
Closing Date
27 May 2024, 6:00 pmClosed
Executive Engineer PHED Distt. Div. Phalodi
Office of the Executive Engineer PHED Distt. Div. Phalodi
Annual RC of Maintenance of functional JJY TW in GP Moolraj, vishnu Nagar, Hanshdesh, Bhajan Nagar, Chandra Nagar, Jambheshwar Nagar, Rupana Jaitana and Lohawat BB including repairing of pump motor, starter etc under JEN Lohawat Sub Div Rural Phalodi
2024_PHCJO_391574_1
NIT NO. 6 / 2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
under JEN Lohawat Sub Div Rural Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt. Div. Phalodi
₹40,920
Yes
5 Jun 2024
15 May 2024
28 May 2024
15 May 2024
27 May 2024
15 May 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 05-Jun-2024 02:50 PM Tender Title: Annual RC of Maintenance of functional JJY TW in GP Moolraj, vishnu Nagar, Hanshdesh, Bhajan Nagar, Chandra Nagar, Jambheshwar Nagar, Rupana Jaitana and Lohawat BB including repairing of pump motor, starter etc under JEN Lohawat Sub Div Rural Phalodi Tender ID: 2024_PHCJO_391574_1
Tender Inviting Authority: Executive Engineer PHED Distt. Div. Phalodi
Name of Work : Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Moolraj, vishnu Nagar, Hanshdesh, Bhajan Nagar, Chandra Nagar, Jambheshwar Nagar, Rupana Jaitana and Lohawat Bishnabas including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi
Contract No: 06 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAGTESH CONSTRUCTION COMPANY (GSTN-08DTOPS4877M1ZF) BID ID -2804667 2046096.00 -18.21 1673501.92 Sixteen Lakh Seventy Three Thousand Five Hundred and One
2.00 SURENDRA(GSTN-NA)--2804529 2046096.00 -35.91 1311342.93 Thirteen Lakh Eleven Thousand Three Hundred and Fourty Two
3.00 SUNCITY CONTRACTOR AND SUPPLIERS(GSTN-NA)--2804446 2046096.00 -22.25 1590839.64 Fifteen Lakh Ninty Thousand Eight Hundred and Thirty Nine
4.00 N B INFRA(GSTN-NA)--2804645 2046096.00 -31.61 1399325.05 Thirteen Lakh Ninty Nine Thousand Three Hundred and Twenty Five
5.00 M/S SATISH KUMAR(GSTN-NA)--2804464 2046096.00 -27.50 1483419.60 Fourteen Lakh Eighty Three Thousand Four Hundred and Ninteen
6.00 R K CONSTRUCTION COMPANY(GSTN-NA)--2804479 2046096.00 -33.00 1370884.32 Thirteen Lakh Seventy Thousand Eight Hundred and Eighty Four
7.00 bishnoibuldinginfrastructurecompany(GSTN-NA)--2804487 2046096.00 0.00 2046096.00 Twenty Lakh Fourty Six Thousand Ninty Six
Lowest Amount Quoted BY: SURENDRA(1311342.93)
BOQ Summary Details Tender Title: Annual RC of Maintenance of functional JJY TW in GP Moolraj, vishnu Nagar, Hanshdesh, Bhajan Nagar, Chandra Nagar, Jambheshwar Nagar, Rupana Jaitana and Lohawat BB including repairing of pump motor, starter etc under JEN Lohawat Sub Div Rural Phalodi Tender ID: 2024_PHCJO_391574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA 1311342.93 L1
2 R K CONSTRUCTION COMPANY 1370884.32 L2
3 N B INFRA 1399325.05 L3
4 M/S SATISH KUMAR 1483419.60 L4
5 SUNCITY CONTRACTOR AND SUPPLIERS 1590839.64 L5
6 BAGTESH CONSTRUCTION COMPANY 1673501.92 L6
7 bishnoibuldinginfrastructurecompany 2046096.00 L7
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