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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
2 Dec 2024, 11:00 amClosed
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
BHILWARA
RC MANDAL PIPELINE
2024_PHCJA_431984_8
NIT NO 99-111/2024-25 EE PHED RURAL DN BHILWARA
Open Tender
Civil Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
₹60,000
Yes
11 Dec 2024
21 Nov 2024
2 Dec 2024
21 Nov 2024
2 Dec 2024
21 Nov 2024
eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 11-Dec-2024 05:33 PM Tender Title: NIT NO 106 Tender ID: 2024_PHCJA_431984_8
Tender Inviting Authority: Executive Engineer, PHED, Rural Division Bhilwara
Name of Work: Annual Rate Contract for Providing, Laying and Jointing of pipe line & allied works at various schemes in Sub Division Mandal, District - Bhilwara
Contract No: 106/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJANATH CONSTRUCTION (GSTN-08AIWPP1543M1ZI) BID ID -2998498 381532.00 -21.00 301410.28 Three Lakh One Thousand Four Hundred and Ten
2.00 TEJAJI BOREWELL (GSTN-08AUBPG4369D1ZT) BID ID -2998731 381532.00 -7.00 354824.76 Three Lakh Fifty Four Thousand Eight Hundred and Twenty Four
3.00 aaradhya enterprises (GSTN-08AEVPV1962P1Z9) BID ID -2999160 381532.00 -17.51 314725.75 Three Lakh Fourteen Thousand Seven Hundred and Twenty Five
4.00 DHANOP CONSTRUCTION (GSTN-NA) BID ID -2998664 381532.00 -5.00 362455.40 Three Lakh Sixty Two Thousand Four Hundred and Fifty Five
5.00 MAHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998780 381532.00 -19.99 305263.75 Three Lakh Five Thousand Two Hundred and Sixty Three
6.00 CHOUDHARY CONSTRUCTION (GSTN-NA) BID ID -2998582 381532.00 -21.22 300570.91 Three Lakh Five Hundred and Seventy
7.00 VANDNA ELECTRIC WORKS (GSTN-NA) BID ID -2998908 381532.00 0.00 381532.00 Three Lakh Eighty One Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION(300570.91)
BOQ Summary Details Tender Title: NIT NO 106 Tender ID: 2024_PHCJA_431984_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION (BID ID -2998582) 300570.91 L1
2 CHARBHUJANATH CONSTRUCTION (BID ID -2998498) 301410.28 L2
3 MAHI CONSTRUCTION COMPANY (BID ID -2998780) 305263.75 L3
4 aaradhya enterprises (BID ID -2999160) 314725.75 L4
5 TEJAJI BOREWELL (BID ID -2998731) 354824.76 L5
6 DHANOP CONSTRUCTION (BID ID -2998664) 362455.40 L6
7 VANDNA ELECTRIC WORKS (BID ID -2998908) 381532.00 L7
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