Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,600
Closing Date
4 Aug 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DIV TONK
EXECUTIVE ENGINEER PHED DIVISION TONK CIVIL LINES, TONK
LAYING AND JOINTING OF PIPE LINE CONSTRUCTION OF 50 KL RCC CWR INCLUDING INSTALLATION AND COMMISSIONING WORK FOR WATER SUPPLY ARRANGEMENT AT ISRDA COLONY BAHETHA SUB DIV. UNIARA
2022_PHCJA_287976_1
EE PHED TONK NIT 61/22-23
Open Tender
Civil Works
Percentage
90 days
BANETHA
REGISTRATION RISL FEE TENDER COST EMD GST REGISTRATION AND GST CLEARANCE
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Div Tonk
₹29,600
Yes
23 Aug 2022
22 Jul 2022
5 Aug 2022
22 Jul 2022
4 Aug 2022
22 Jul 2022
eProcurement System Government of Rajasthan Created By: Asha Ram Meena Created Date/Time: 23-Aug-2022 03:52 PM Tender Title: Water supply arrangement at Isrda Colony Banetha sub div. Uniara Tender ID: 2022_PHCJA_287976_1
Tender Inviting Authority: Executive Engineer, PHED Division Tonk
Name of Work: LAYING & JOINTING OF PIPE LINE, CONSTRUCTION OF 50 KL CAPACITY CWR INCLUDING INSTALLATION & COMMISSSIONING WORK FOR WATER SUPPLY ARRANGEMENT AT ISRDA COLONY BANETHA SUB DIVISION UNIARA
Contract No: NIT 61/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ariph Khan(GSTN-08EHJPK5039M1ZS) 1479444.00 -12.52 1294217.61 Tweleve Lakh Ninty Four Thousand Two Hundred and Seventeen
2.00 Rajawat Contractor(GSTN-08AMNPR5010L1ZP) 1479444.00 -12.11 1300283.33 Thirteen Lakh Two Hundred and Eighty Three
3.00 NAFIS AHAMED CONTRECTOR(GSTN-NA) 1479444.00 -20.51 1176010.04 Eleven Lakh Seventy Six Thousand Ten
4.00 M/s kakraliya construction co.(GSTN-NA) 1479444.00 -17.99 1213292.02 Tweleve Lakh Thirteen Thousand Two Hundred and Ninty Two
5.00 M/S SHRI SANWARIYA BORING(GSTN-NA) 1479444.00 -14.99 1257675.34 Tweleve Lakh Fifty Seven Thousand Six Hundred and Seventy Five
6.00 M/s BHAIRUJI CONSTRUCTION COMPANY(GSTN-NA) 1479444.00 -13.58 1278535.50 Tweleve Lakh Seventy Eight Thousand Five Hundred and Thirty Five
7.00 Banas Infra Projects Pvt. Ltd(GSTN-NA) 1479444.00 5.00 1553416.20 Fifteen Lakh Fifty Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: NAFIS AHAMED CONTRECTOR(1176010.04)
BOQ Summary Details Tender Title: Water supply arrangement at Isrda Colony Banetha sub div. Uniara Tender ID: 2022_PHCJA_287976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAFIS AHAMED CONTRECTOR 1176010.04 L1
2 M/s kakraliya construction co. 1213292.02 L2
3 M/S SHRI SANWARIYA BORING 1257675.34 L3
4 M/s BHAIRUJI CONSTRUCTION COMPANY 1278535.50 L4
5 M/s Ariph Khan 1294217.61 L5
6 Rajawat Contractor 1300283.33 L6
7 Banas Infra Projects Pvt. Ltd 1553416.20 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .