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Tender Value
₹28.2 L
Closing Date
26 Apr 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DIVISION KARAULI
OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION KARAULI
Provision for construction of 200 mm dia Tubewell P L J Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O AND M of 12 months at Retrofitting of Piped water supply Bawli Tehsil Distt. Karauli
2021_PHCJA_219525_1
NIT No 02/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Bawali Tehsil and Dist Karauli
as per TD
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER PHED DIVISION KARAULI
Exempted
22 May 2021
12 Apr 2021
27 Apr 2021
12 Apr 2021
26 Apr 2021
12 Apr 2021
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 02:48 PM Tender Title: Retrofitting of Piped water supply scheme Bawli Tehsil Distt Karauli Tender ID: 2021_PHCJA_219525_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department.
Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Bawli, Tehsil Karauli, Distt. Karauli
Contract No: NIT No - 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJKUMAR CONSTRUCTION(GSTN-08AVDPM4638A1ZT) 2817928.50 -11.11 2504856.64 Twenty Five Lakh Four Thousand Eight Hundred and Fifty Six
2.00 hari singh meena Contractor(GSTN-08AIFPM9373B1Z5) 2817928.50 -1.00 2789749.22 Twenty Seven Lakh Eighty Nine Thousand Seven Hundred and Fourty Nine
3.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 2817928.50 -1.52 2775095.99 Twenty Seven Lakh Seventy Five Thousand Ninty Five
4.00 Maa Durga Construction Company(GSTN-08CTPPP4273E1Z9) 2817928.50 -12.25 2472732.26 Twenty Four Lakh Seventy Two Thousand Seven Hundred and Thirty Two
5.00 M/s Balaji engineers(GSTN-08AZEPS6560Q1ZG) 2817928.50 -18.00 2310701.37 Twenty Three Lakh Ten Thousand Seven Hundred and One
6.00 THEKEDAR BRIJENDRA SINGH MEENA(GSTN-08AZIPM8898H1ZG) 2817928.50 -7.21 2614755.86 Twenty Six Lakh Fourteen Thousand Seven Hundred and Fifty Five
7.00 SINGHAL CONSTRUCTION(GSTN-NA) 2817928.50 -10.25 2529090.83 Twenty Five Lakh Twenty Nine Thousand Ninty
8.00 M/S NARENDRA BHARDWAJ(GSTN-NA) 2817928.50 -1.76 2768332.96 Twenty Seven Lakh Sixty Eight Thousand Three Hundred and Thirty Two
9.00 Sh. Dev Pal Singh Meena(GSTN-NA) 2817928.50 -13.43 2439480.70 Twenty Four Lakh Thirty Nine Thousand Four Hundred and Eighty
10.00 SAAD BABA CONSTRUCTION COMPANY(GSTN-NA) 2817928.50 -7.00 2620673.51 Twenty Six Lakh Twenty Thousand Six Hundred and Seventy Three
11.00 M/s Monu Kumar(GSTN-NA) 2817928.50 -6.00 2648852.79 Twenty Six Lakh Fourty Eight Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Balaji engineers(2310701.37)
BOQ Summary Details Tender Title: Retrofitting of Piped water supply scheme Bawli Tehsil Distt Karauli Tender ID: 2021_PHCJA_219525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji engineers 2310701.37 L1
2 Sh. Dev Pal Singh Meena 2439480.70 L2
3 Maa Durga Construction Company 2472732.26 L3
4 RAJKUMAR CONSTRUCTION 2504856.64 L4
5 SINGHAL CONSTRUCTION 2529090.83 L5
6 THEKEDAR BRIJENDRA SINGH MEENA 2614755.86 L6
7 SAAD BABA CONSTRUCTION COMPANY 2620673.51 L7
8 M/s Monu Kumar 2648852.79 L8
9 M/S NARENDRA BHARDWAJ 2768332.96 L9
10 OM PROJECTS & CONSTRUCTION 2775095.99 L10
11 hari singh meena Contractor 2789749.22 L11
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