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| 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
₹22.6 L
EMD Value
₹45,120
Closing Date
20 Aug 2024, 6:00 pmClosed
EE PHED DIV TARANAGAR
EE PHED DIV TARANAGAR
Work of Operation and Maintenance of PHED canal from Gandheli head of Rawatsar distributor to Karmsana HW 13.8 KM and from Karmsana HW to Lalaniya HW 16.3 KM under Div. Taranagar
2024_PHCJA_412322_1
NIT-78/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DIV TARANAGAR
AS PER TD
2 documents required · 2 mandatory
₹1,000
EE PHED DIV TARANAGAR
₹45,120
Yes
23 Aug 2024
8 Aug 2024
21 Aug 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
eProcurement System Government of Rajasthan Created By: BABU LAL VERMA Created Date/Time: 23-Aug-2024 03:31 PM Tender Title: Work of Operation and Maintenance of PHED canal from Gandheli head of Rawatsar distributor to Karmsana HW 13.8 KM and from Karmsana HW to Lalaniya HW 16.3 KM under Div. Taranagar Tender ID: 2024_PHCJA_412322_1
Tender Inviting Authority: Executive Engineer, PHED, Div Taranagar.
Name of Work: Work of Operation & Maintenance of PHED canal from Gandheli head of Rawatsar distributor to Karmsana HW 13.8 KM and from Karmsana HW to Lalaniya HW 16.3 KM under Div. Taranagar.
Contract No: NIT No. 78/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Vijay Singh Moond Contractor, Bheemsana (GSTN-08AEHPM1740G1ZN) BID ID -2902955 2256000.00 -65.01 789374.40 Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Four
2.00 m/s anjani con company (GSTN-08CODPS5448M1Z8) BID ID -2903164 2256000.00 3.00 2323680.00 Twenty Three Lakh Twenty Three Thousand Six Hundred and Eighty
3.00 VISHWAKARAM ENGINEERING WORKSHOP (GSTN-08BSHPJ0816P1ZE) BID ID -2903562 2256000.00 -31.01 1556414.40 Fifteen Lakh Fifty Six Thousand Four Hundred and Fourteen
4.00 M.K. BUILDERS (GSTN-08AEXPB7889R1ZI) BID ID -2904431 2256000.00 -3.11 2185838.40 Twenty One Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
5.00 DHETARWAL BROTHERS (GSTN-08BJWPD3605C1ZS) BID ID -2904471 2256000.00 -36.36 1435718.40 Fourteen Lakh Thirty Five Thousand Seven Hundred and Eighteen
6.00 BAGORIYA CONSTRUCTION COMPANY(GSTN-NA)--2903025 2256000.00 3.00 2323680.00 Twenty Three Lakh Twenty Three Thousand Six Hundred and Eighty
7.00 NAVIN TRADING AND CONSTRUCTIONC COMPANY(GSTN-NA)--2902521 2256000.00 -71.66 639350.40 Six Lakh Thirty Nine Thousand Three Hundred and Fifty
8.00 VINAKAYA STORE(GSTN-NA)--2904256 2256000.00 -69.00 699360.00 Six Lakh Ninty Nine Thousand Three Hundred and Sixty
9.00 BENIWAL BUILDERS(GSTN-NA)--2903076 2256000.00 -59.11 922478.40 Nine Lakh Twenty Two Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: NAVIN TRADING AND CONSTRUCTIONC COMPANY(639350.40)
BOQ Summary Details Tender Title: Work of Operation and Maintenance of PHED canal from Gandheli head of Rawatsar distributor to Karmsana HW 13.8 KM and from Karmsana HW to Lalaniya HW 16.3 KM under Div. Taranagar Tender ID: 2024_PHCJA_412322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVIN TRADING AND CONSTRUCTIONC COMPANY 639350.40 L1
2 VINAKAYA STORE 699360.00 L2
3 M/s. Vijay Singh Moond Contractor, Bheemsana 789374.40 L3
4 BENIWAL BUILDERS 922478.40 L4
5 DHETARWAL BROTHERS 1435718.40 L5
6 VISHWAKARAM ENGINEERING WORKSHOP 1556414.40 L6
7 M.K. BUILDERS 2185838.40 L7
8 m/s anjani con company 2323680.00 L8
9 BAGORIYA CONSTRUCTION COMPANY 2323680.00 L8
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