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
₹25.0 L
EMD Value
₹50,080
Closing Date
14 Mar 2023, 6:00 pmClosed
Executive Engineer, PHED, Division Neem Ka Thana
Executive Engineer, PHED, Division Neem Ka Thana, District Sikar
NIB 162 - Construction and commissioning of 2 Nos 200mm dia. Tubewells at RWSS Khatundra , Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period
2023_PHCJA_320532_9
NIB No. 152-169/2022-23
Open Tender
Civil Works
Percentage
30 days
Neem Ka Thana
As per Bid Document
2 documents required · 2 mandatory
₹500
Egras
₹50,080
Yes
5 Apr 2023
18 Feb 2023
15 Mar 2023
18 Feb 2023
14 Mar 2023
18 Feb 2023
eProcurement System Government of Rajasthan Created By: Ramkaran Meena Created Date/Time: 05-Apr-2023 10:58 AM Tender Title: NIB 162 - Construction and commissioning of 2 Nos 200mm dia. Tubewells at RWSS Khatundra , Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period Tender ID: 2023_PHCJA_320532_9
Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana
Name of Work: Construction and commissioning of 2 Nos 200mm dia. Tubewells at RWSS Khatundra , Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHRI SHYAM CONSTRUCTION COMPANY(GSTN-08AHFPL9801J1Z3) 2503883.20 -39.52 1514348.56 Fifteen Lakh Fourteen Thousand Three Hundred and Fourty Eight
2.00 M/S KHUSHI CONSTRUCTIONS(GSTN-08AZDPK9714F1ZA) 2503883.20 -37.57 1563174.28 Fifteen Lakh Sixty Three Thousand One Hundred and Seventy Four
3.00 Nehara Electric Company(GSTN-08ADOPN3185G1Z6) 2503883.20 -38.11 1549653.31 Fifteen Lakh Fourty Nine Thousand Six Hundred and Fifty Three
4.00 VM INFRAPROJECTS PRIVATE LIMITED(GSTN-08AAGCV2847R1ZH) 2503883.20 -14.99 2128551.11 Twenty One Lakh Twenty Eight Thousand Five Hundred and Fifty One
5.00 ASHOKA ENGINEERS AND SALES CORPORATION(GSTN-08BFAPJ7431J1ZF) 2503883.20 -30.99 1727929.80 Seventeen Lakh Twenty Seven Thousand Nine Hundred and Twenty Nine
6.00 Raj Construction Company(GSTN-08CKMPS3319G1ZU) 2503883.20 -40.11 1499575.65 Fourteen Lakh Ninty Nine Thousand Five Hundred and Seventy Five
7.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 2503883.20 -40.14 1498824.48 Fourteen Lakh Ninty Eight Thousand Eight Hundred and Twenty Four
8.00 BURDAK CONSTRUCTION COMPANY(GSTN-NA) 2503883.20 -37.90 1554911.47 Fifteen Lakh Fifty Four Thousand Nine Hundred and Eleven
9.00 M/S Surender Singh Shekhawat(GSTN-NA) 2503883.20 -38.01 1552157.20 Fifteen Lakh Fifty Two Thousand One Hundred and Fifty Seven
10.00 MAHESH CHANDRA SHARMA(GSTN-NA) 2503883.20 -33.53 1664331.16 Sixteen Lakh Sixty Four Thousand Three Hundred and Thirty One
11.00 Maahi Infrastructure(GSTN-NA) 2503883.20 -36.97 1578197.58 Fifteen Lakh Seventy Eight Thousand One Hundred and Ninty Seven
12.00 sabjali thekedar(GSTN-NA) 2503883.20 -15.00 2128300.72 Twenty One Lakh Twenty Eight Thousand Three Hundred
13.00 KAVITA ELECTRICALS AND IRRIGATION(GSTN-NA) 2503883.20 -39.95 1503581.86 Fifteen Lakh Three Thousand Five Hundred and Eighty One
14.00 M/S GANGA RAM JAT(GSTN-NA) 2503883.20 -31.05 1726427.47 Seventeen Lakh Twenty Six Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S GHANSHYAM BORWELL COMPANY(1498824.48)
BOQ Summary Details Tender Title: NIB 162 - Construction and commissioning of 2 Nos 200mm dia. Tubewells at RWSS Khatundra , Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period Tender ID: 2023_PHCJA_320532_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM BORWELL COMPANY 1498824.48 L1
2 Raj Construction Company 1499575.65 L2
3 KAVITA ELECTRICALS AND IRRIGATION 1503581.86 L3
4 M/s SHRI SHYAM CONSTRUCTION COMPANY 1514348.56 L4
5 Nehara Electric Company 1549653.31 L5
6 M/S Surender Singh Shekhawat 1552157.20 L6
7 BURDAK CONSTRUCTION COMPANY 1554911.47 L7
8 M/S KHUSHI CONSTRUCTIONS 1563174.28 L8
9 Maahi Infrastructure 1578197.58 L9
10 MAHESH CHANDRA SHARMA 1664331.16 L10
11 M/S GANGA RAM JAT 1726427.47 L11
12 ASHOKA ENGINEERS AND SALES CORPORATION 1727929.80 L12
13 sabjali thekedar 2128300.72 L13
14 VM INFRAPROJECTS PRIVATE LIMITED 2128551.11 L14
stage.html
html • 0.05 MB
tech_eval.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 .