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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
Closing Date
14 Sept 2021, 11:00 amClosed
EE PHED RURAL DN BHILWARA
EE PHED RURAL DN BHILWARA
Operation and maintenance of Source, WTP, Pump house, Rising pipeline and Distribution pipeline in Other urban water supply Scheme Bijoliya, Tehsil Bijoliya District Bhilwara
2021_PHCJA_238545_4
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 05:14 PM Tender Title: 106/2021-22 EE PHED RURAL DN BHILWARA Tender ID: 2021_PHCJA_238545_4
Tender Inviting Authority: Executive Engineer, PHED Rural Dn, Bhilwara
Name of Work: Operation and maintenance of Source, WTP, Pump house, Rising pipeline and Distribution pipeline in Other urban water supply Scheme Bijoliya, Tehsil Bijoliya District Bhilwara
Contract No: 106/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Sai Ram Enterprises(GSTN-08ALTPM4032GIZX) 1951703.40 -41.41 1143503.02 Eleven Lakh Fourty Three Thousand Five Hundred and Three
2.00 M/S SHIV SHAKTI ELECTRICALS(GSTN-08AAKPT9738Q1ZE) 1951703.40 -19.70 1567217.83 Fifteen Lakh Sixty Seven Thousand Two Hundred and Seventeen
3.00 M/S SHREE MANGI LAL BISHNOI(GSTN-08AADFM6399P1ZC) 1951703.40 -43.29 1106811.00 Eleven Lakh Six Thousand Eight Hundred and Eleven
4.00 M/s vijay borewells(GSTN-08AAAFV8474F1ZV) 1951703.40 -47.00 1034402.80 Ten Lakh Thirty Four Thousand Four Hundred and Two
5.00 B. L. ENTERPRISES(GSTN-08BWDPB7875A1ZO) 1951703.40 -22.00 1522328.65 Fifteen Lakh Twenty Two Thousand Three Hundred and Twenty Eight
6.00 aaradhya enterprises(GSTN-08AEVPV1962P1Z9) 1951703.40 0.00 1951703.40 Ninteen Lakh Fifty One Thousand Seven Hundred and Three
7.00 SWAIBHOJ CONSTRUCTION(GSTN-08FCGPD5586M1ZZ) 1951703.40 -21.00 1541845.69 Fifteen Lakh Fourty One Thousand Eight Hundred and Fourty Five
8.00 KALIKA SALES AND SARVICES(GSTN-NA) 1951703.40 -30.99 1346870.52 Thirteen Lakh Fourty Six Thousand Eight Hundred and Seventy
9.00 M/s Karuna Enterprises(GSTN-NA) 1951703.40 -31.31 1340625.07 Thirteen Lakh Fourty Thousand Six Hundred and Twenty Five
10.00 DHANOP CONSTRUCTION(GSTN-NA) 1951703.40 -56.00 858749.50 Eight Lakh Fifty Eight Thousand Seven Hundred and Fourty Nine
11.00 LIBERTY CONSTRUCTION(GSTN-NA) 1951703.40 -27.00 1424743.48 Fourteen Lakh Twenty Four Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: DHANOP CONSTRUCTION(858749.50)
BOQ Summary Details Tender Title: 106/2021-22 EE PHED RURAL DN BHILWARA Tender ID: 2021_PHCJA_238545_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANOP CONSTRUCTION 858749.50 L1
2 M/s vijay borewells 1034402.80 L2
3 M/S SHREE MANGI LAL BISHNOI 1106811.00 L3
4 Shri Sai Ram Enterprises 1143503.02 L4
5 M/s Karuna Enterprises 1340625.07 L5
6 KALIKA SALES AND SARVICES 1346870.52 L6
7 LIBERTY CONSTRUCTION 1424743.48 L7
8 B. L. ENTERPRISES 1522328.65 L8
9 SWAIBHOJ CONSTRUCTION 1541845.69 L9
10 M/S SHIV SHAKTI ELECTRICALS 1567217.83 L10
11 aaradhya enterprises 1951703.40 L11
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