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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,440
Closing Date
15 Feb 2022, 4:00 pmClosed
EE SOUTH BARMER
EE SOUTH DN BARMER
Providing, L and J of HDPE pipe line from Shauwo Ka Goliya Scheme GP Loharwa With One Year Defect Liability Period
2022_PHCJO_257047_5
2021-22/45
Open Tender
Civil Works
Percentage
30 days
EE SOUTH DN BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EE SOUTH DN
₹35,440
Yes
8 Mar 2022
2 Feb 2022
15 Feb 2022
2 Feb 2022
15 Feb 2022
2 Feb 2022
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 08-Mar-2022 11:36 AM Tender Title: Providing, L and J of HDPE pipe line from Shauwo Ka Goliya Scheme GP Loharwa With One Year Defect Liability Period Tender ID: 2022_PHCJO_257047_5
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Providing, L & J of HDPE pipe line from Shauwo Ka Goliya Scheme GP Loharwa With One Year Defect Liability Period
Contract No: 2021-22/45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mehar Golden Const. Poonasar(GSTN-08ASSPK4760H1Z9) 1771728.00 -27.00 1293361.44 Tweleve Lakh Ninty Three Thousand Three Hundred and Sixty One
2.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-08BGBPR3968N1ZM) 1771728.00 -12.29 1553982.63 Fifteen Lakh Fifty Three Thousand Nine Hundred and Eighty Two
3.00 RAMARAM CONSTRUCTION COMPANY(GSTN-08BCSPR4437FIZ4) 1771728.00 -20.21 1413661.77 Fourteen Lakh Thirteen Thousand Six Hundred and Sixty One
4.00 M/s Ramdev Const. Co.(GSTN-08BMEPR9253F1ZP) 1771728.00 -35.02 1151268.85 Eleven Lakh Fifty One Thousand Two Hundred and Sixty Eight
5.00 M/s Sharvan Kumar(GSTN-08DREPK9124F2ZP) 1771728.00 -15.52 1496755.81 Fourteen Lakh Ninty Six Thousand Seven Hundred and Fifty Five
6.00 M/s SATISH CONSTRUCTION COMPANY(GSTN-NA) 1771728.00 -26.99 1293538.61 Tweleve Lakh Ninty Three Thousand Five Hundred and Thirty Eight
7.00 M/S. HARSIDHI CONSTRUCTION COMPANY(GSTN-NA) 1771728.00 -25.10 1327024.27 Thirteen Lakh Twenty Seven Thousand Twenty Four
8.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1771728.00 -19.99 1417559.57 Fourteen Lakh Seventeen Thousand Five Hundred and Fifty Nine
9.00 ASHOK VIDHYUT WORKS(GSTN-NA) 1771728.00 -20.04 1416673.71 Fourteen Lakh Sixteen Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Ramdev Const. Co.(1151268.85)
BOQ Summary Details Tender Title: Providing, L and J of HDPE pipe line from Shauwo Ka Goliya Scheme GP Loharwa With One Year Defect Liability Period Tender ID: 2022_PHCJO_257047_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramdev Const. Co. 1151268.85 L1
2 M/s Mehar Golden Const. Poonasar 1293361.44 L2
3 M/s SATISH CONSTRUCTION COMPANY 1293538.61 L3
4 M/S. HARSIDHI CONSTRUCTION COMPANY 1327024.27 L4
5 RAMARAM CONSTRUCTION COMPANY 1413661.77 L5
6 ASHOK VIDHYUT WORKS 1416673.71 L6
7 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS 1417559.57 L7
8 M/s Sharvan Kumar 1496755.81 L8
9 BHAGWATI CONSTRUCTION COMPANY 1553982.63 L9
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