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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 4112 13 CHAUKADI MOHALLA NASIRABAD AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.7 L
Closing Date
14 Sept 2021, 11:00 amClosed
EE PHED RURAL DN BHILWARA
EE PHED RURAL DN BHILWARA
Operation and maintenance of Source, Pump house, Rising pipeline and Distribution pipeline in Rural water supply Scheme Bigod, Tehsil Mandalgarh District Bhilwara
2021_PHCJA_238545_6
NIT NO 103-109/2021-22 EE PHED RURAL DN BHILWARA
Open Tender
Repair and Maintenance Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
EE PHED RURAL DN BHILWARA
Exempted
20 Sept 2021
27 Aug 2021
14 Sept 2021
27 Aug 2021
14 Sept 2021
27 Aug 2021
eProcurement System Government of Rajasthan Created By: Sant Pal Singh Created Date/Time: 20-Sep-2021 05:19 PM Tender Title: 108/2021-22 EE PHED RURAL DN BHILWARA Tender ID: 2021_PHCJA_238545_6
Tender Inviting Authority: Executive Engineer, PHED Rural Dn, Bhilwara
Name of Work: Operation and maintenance of Source, Pump house, Rising pipeline and Distribution pipeline in Rural water supply Scheme Bigod, Tehsil Mandalgarh District Bhilwara.
Contract No: 108/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARDWAJ ENTERPRISES(GSTN-08AAJPO7700L2ZB) 1169041.20 -46.00 631282.25 Six Lakh Thirty One Thousand Two Hundred and Eighty Two
2.00 Shri Sai Ram Enterprises(GSTN-08ALTPM4032GIZX) 1169041.20 -41.41 684941.24 Six Lakh Eighty Four Thousand Nine Hundred and Fourty One
3.00 M/S SHREE MANGI LAL BISHNOI(GSTN-08AADFM6399P1ZC) 1169041.20 -47.29 616201.62 Six Lakh Sixteen Thousand Two Hundred and One
4.00 M/S SHIV SHAKTI ELECTRICALS(GSTN-08AAKPT9738Q1ZE) 1169041.20 -18.70 950430.50 Nine Lakh Fifty Thousand Four Hundred and Thirty
5.00 KALIKA SALES AND SARVICES(GSTN-NA) 1169041.20 -50.50 578675.39 Five Lakh Seventy Eight Thousand Six Hundred and Seventy Five
6.00 VANDNA ELECTRIC WORKS(GSTN-NA) 1169041.20 -28.00 841709.66 Eight Lakh Fourty One Thousand Seven Hundred and Nine
7.00 LIBERTY CONSTRUCTION(GSTN-NA) 1169041.20 -23.00 900161.72 Nine Lakh One Hundred and Sixty One
8.00 SURESH KUMAR JAT(GSTN-NA) 1169041.20 -16.11 980708.66 Nine Lakh Eighty Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: KALIKA SALES AND SARVICES(578675.39)
BOQ Summary Details Tender Title: 108/2021-22 EE PHED RURAL DN BHILWARA Tender ID: 2021_PHCJA_238545_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIKA SALES AND SARVICES 578675.39 L1
2 M/S SHREE MANGI LAL BISHNOI 616201.62 L2
3 BHARDWAJ ENTERPRISES 631282.25 L3
4 Shri Sai Ram Enterprises 684941.24 L4
5 VANDNA ELECTRIC WORKS 841709.66 L5
6 LIBERTY CONSTRUCTION 900161.72 L6
7 M/S SHIV SHAKTI ELECTRICALS 950430.50 L7
8 SURESH KUMAR JAT 980708.66 L8
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