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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 601 RAJGIR COURT B WING KOHINOOR ROAD DADAR EAST MUMBAI 400014 | MUMBAI | MAHARASHTRA | 400014 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63.2 L
EMD Value
₹1.3 L
Closing Date
29 Dec 2022, 6:00 pmClosed
SE PHED CIRCLE SRIGANGANAGAR
SE PHED CIRCLE SRIGANGANAGAR
Providing FHTC in each Household at Village 3 JKSM, 23 PS-A and Bhagsar including one year Defect Liability Period under PHED Division Anoopgarh sub Div Raisinghnagar under JJM in the District Sriganganagar
2022_PHCJA_309633_1
SE/PHED/SGNR/95/2022-23
Open Tender
Civil Works
Percentage
180 days
Raisinghnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
EXECUTIVE ENGINEER PHED DIV. ANOOPGARH
₹1.3 L
Yes
21 Jan 2023
12 Dec 2022
30 Dec 2022
12 Dec 2022
29 Dec 2022
12 Dec 2022
eProcurement System Government of Rajasthan Created By: Satish Kumar Arora Created Date/Time: 21-Jan-2023 05:42 PM Tender Title: Providing FHTC in each Household at Village 3 JKSM, 23 PS-A and Bhagsar including one year Defect Liability Period under PHED Division Anoopgarh sub Div Raisinghnagar under JJM in the District Sriganganagar Tender ID: 2022_PHCJA_309633_1
Tender Inviting Authority: Superintending Engineer PHED Circle Sriganganagar
Name of Work: Providing FHTC in each Household at Village 3 JKSM, 23 PS-A and Bhagsar including one year Defect Liability Period under PHED Division Anoopgarh sub Div Raisinghnagar under JJM in the District Sriganganagar
Contract No: SE/PHED/SGNR/2022-23/95
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAJ HANS CONTRACTOR AND SUPPLIERS(GSTN-08FXDPS6662H1ZW) 6320420.22 -14.11 5428608.93 Fifty Four Lakh Twenty Eight Thousand Six Hundred and Eight
2.00 M/s GANPATI CONTRACTOR(GSTN-08AUTPP2621F1ZF) 6320420.22 -11.91 5567658.17 Fifty Five Lakh Sixty Seven Thousand Six Hundred and Fifty Eight
3.00 Amardeep Construction Company(GSTN-08ABLFA5567A1ZH) 6320420.22 -13.29 5480436.37 Fifty Four Lakh Eighty Thousand Four Hundred and Thirty Six
4.00 M/S M M construction(GSTN-08ADZPK9484C1ZS) 6320420.22 -13.91 5441249.77 Fifty Four Lakh Fourty One Thousand Two Hundred and Fourty Nine
5.00 SUNIL CONSTRUCTION COMPANY(GSTN-NA) 6320420.22 -20.51 5024102.03 Fifty Lakh Twenty Four Thousand One Hundred and Two
6.00 KAMAL CONSTRUCTION COMPANY(GSTN-NA) 6320420.22 -16.89 5252901.24 Fifty Two Lakh Fifty Two Thousand Nine Hundred and One
7.00 JS CONSTRUCTION(GSTN-NA) 6320420.22 -14.09 5429873.01 Fifty Four Lakh Twenty Nine Thousand Eight Hundred and Seventy Three
8.00 KHWAJA GARIB NAWAJ CONSTRUCTION CO(GSTN-NA) 6320420.22 -17.45 5217506.89 Fifty Two Lakh Seventeen Thousand Five Hundred and Six
9.00 sriganeshconsturctioncompany(GSTN-NA) 6320420.22 -5.29 5986069.99 Fifty Nine Lakh Eighty Six Thousand Sixty Nine
10.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 6320420.22 -9.99 5689010.24 Fifty Six Lakh Eighty Nine Thousand Ten
Lowest Amount Quoted BY: SUNIL CONSTRUCTION COMPANY(5024102.03)
BOQ Summary Details Tender Title: Providing FHTC in each Household at Village 3 JKSM, 23 PS-A and Bhagsar including one year Defect Liability Period under PHED Division Anoopgarh sub Div Raisinghnagar under JJM in the District Sriganganagar Tender ID: 2022_PHCJA_309633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL CONSTRUCTION COMPANY 5024102.03 L1
2 KHWAJA GARIB NAWAJ CONSTRUCTION CO 5217506.89 L2
3 KAMAL CONSTRUCTION COMPANY 5252901.24 L3
4 M/s RAJ HANS CONTRACTOR AND SUPPLIERS 5428608.93 L4
5 JS CONSTRUCTION 5429873.01 L5
6 M/S M M construction 5441249.77 L6
7 Amardeep Construction Company 5480436.37 L7
8 M/s GANPATI CONTRACTOR 5567658.17 L8
9 SHIV RAJ SINGH SEKHAWAT BIKANER 5689010.24 L9
10 sriganeshconsturctioncompany 5986069.99 L10
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