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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.1 L
EMD Value
₹50,180
Closing Date
18 Aug 2022, 4:00 pmClosed
Executive Engineer PHED City Dn. Barmer
Executive Engineer PHED City Dn. Barmer
Providing, L and J of 110mm HDPE pipe line Bhadkha to Raiko ki dhani G.P. Kapurdi
2022_PHCJO_288593_8
2022-23/72 to 82
Open Tender
Civil Works - Water Works
Percentage
60 days
Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Dn. Barmer
₹50,180
Yes
31 Aug 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: Satveer Singh Created Date/Time: 31-Aug-2022 12:20 PM Tender Title: Providing, L and J of 110mm HDPE pipe line Bhadkha to Raiko ki dhani G.P. Kapurdi Tender ID: 2022_PHCJO_288593_8
Tender Inviting Authority: Executive Engineer PHED City Dn. Barmer
Name of Work:-Providing, L & J of 110mm HDPE pipe line Bhadkha to Raiko ki dhani G.P. Kapurdi
Contract No: 2022-23/79
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 2508614.00 -1.00 2483527.86 Twenty Four Lakh Eighty Three Thousand Five Hundred and Twenty Seven
2.00 DEEP CONSTRUCTION COMPANY(GSTN-NA) 2508614.00 -15.12 2129311.56 Twenty One Lakh Twenty Nine Thousand Three Hundred and Eleven
3.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 2508614.00 -11.25 2226394.93 Twenty Two Lakh Twenty Six Thousand Three Hundred and Ninty Four
4.00 JEEVAN JYOTI CONSTRUCTION(GSTN-NA) 2508614.00 -4.20 2403252.21 Twenty Four Lakh Three Thousand Two Hundred and Fifty Two
5.00 M/s Jangid Enterprises Barmer(GSTN-NA) 2508614.00 -19.51 2019183.41 Twenty Lakh Ninteen Thousand One Hundred and Eighty Three
6.00 M/s Bhagwati Const. Co. Barmer(GSTN-NA) 2508614.00 -1.81 2463208.09 Twenty Four Lakh Sixty Three Thousand Two Hundred and Eight
7.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2508614.00 -28.99 1781366.80 Seventeen Lakh Eighty One Thousand Three Hundred and Sixty Six
8.00 MAA VIRATRA ENTERPRISES(GSTN-NA) 2508614.00 -26.55 1842576.98 Eighteen Lakh Fourty Two Thousand Five Hundred and Seventy Six
9.00 M/s Raichand & Co.(GSTN-NA) 2508614.00 7.00 2684216.98 Twenty Six Lakh Eighty Four Thousand Two Hundred and Sixteen
10.00 South heritage food products(GSTN-NA) 2508614.00 -5.00 2383183.30 Twenty Three Lakh Eighty Three Thousand One Hundred and Eighty Three
11.00 mudhan enterprises(GSTN-NA) 2508614.00 -8.12 2304914.54 Twenty Three Lakh Four Thousand Nine Hundred and Fourteen
12.00 M/s Sukhdev Bohra Barmer(GSTN-NA) 2508614.00 -10.86 2236178.52 Twenty Two Lakh Thirty Six Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(1781366.80)
BOQ Summary Details Tender Title: Providing, L and J of 110mm HDPE pipe line Bhadkha to Raiko ki dhani G.P. Kapurdi Tender ID: 2022_PHCJO_288593_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS 1781366.80 L1
2 MAA VIRATRA ENTERPRISES 1842576.98 L2
3 M/s Jangid Enterprises Barmer 2019183.41 L3
4 DEEP CONSTRUCTION COMPANY 2129311.56 L4
5 M/S NARESH KUMAR BHAWANI SHANKAR 2226394.93 L5
6 M/s Sukhdev Bohra Barmer 2236178.52 L6
7 mudhan enterprises 2304914.54 L7
8 South heritage food products 2383183.30 L8
9 JEEVAN JYOTI CONSTRUCTION 2403252.21 L9
10 M/s Bhagwati Const. Co. Barmer 2463208.09 L10
11 M/s Siyag Construction Co Sura 2483527.86 L11
12 M/s Raichand & Co. 2684216.98 L12
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