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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹7,000
Closing Date
26 Apr 2021, 6:00 pmClosed
Executive Engineer PHED City Divisin Jaisalmer
PHED City Div jaisalmer
Annual Rate Contract for Cleaning of Various Size and Capacity Of CWR and GLR Under Sangarh Sub Div
2021_PHCJO_219160_1
NIB 2(7) 2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Jaisalmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Divisin Jaisalmer
₹7,000
Yes
11 May 2021
9 Apr 2021
27 Apr 2021
9 Apr 2021
26 Apr 2021
9 Apr 2021
eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 07-May-2021 05:26 PM Tender Title: Annual Rate Contract for Cleaning of Various Size and Capacity Of CWR and GLR Under Sangarh Sub Div Tender ID: 2021_PHCJO_219160_1
Tender Inviting Authority: Executive Engineer PHE City iv Jaisalmer
Name of Work: Annual Rate Contract for Cleaning of Various Size and Capacity Of CWR and GLR Under Sangarh Sub Div
Contract No: NIB No 2(7) 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ORJ Construction Company(GSTN-08CLKPR2309J1ZS) 50394.45 -19.19 40723.76 Fourty Thousand Seven Hundred and Twenty Three
2.00 M/s Mohanlal Bhanwaruram contractor(GSTN-08AEZPP6540F1ZW) 50394.45 -40.11 30181.24 Thirty Thousand One Hundred and Eighty One
3.00 M/s Subhash Engineering Works(GSTN-08AADFS7418M1ZQ) 50394.45 -15.95 42356.54 Fourty Two Thousand Three Hundred and Fifty Six
4.00 M/s Navkar Constructions(GSTN-08AESPM4404L1Z2) 50394.45 -43.00 28724.84 Twenty Eight Thousand Seven Hundred and Twenty Four
5.00 M/S SHREE AALAJI CONSTRUCTION COMPANY(GSTN-08AKBPP3595N1ZH) 50394.45 -23.40 38602.15 Thirty Eight Thousand Six Hundred and Two
6.00 MOHIT CONSTRUCTION AND SUPPLIERS(GSTN-08DJTPR5101N1ZI) 50394.45 -21.25 39685.63 Thirty Nine Thousand Six Hundred and Eighty Five
7.00 GANPATI CONSTRUCTION COMPANY(GSTN-08AQOPG9634N1Z1) 50394.45 -3.55 48605.45 Fourty Eight Thousand Six Hundred and Five
8.00 M/s SAI ENGINEERING WORKS(GSTN-08ALBPV8704E1ZZ) 50394.45 -24.78 37906.71 Thirty Seven Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/s Navkar Constructions(28724.84)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of Various Size and Capacity Of CWR and GLR Under Sangarh Sub Div Tender ID: 2021_PHCJO_219160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Navkar Constructions 28724.84 L1
2 M/s Mohanlal Bhanwaruram contractor 30181.24 L2
3 M/s SAI ENGINEERING WORKS 37906.71 L3
4 M/S SHREE AALAJI CONSTRUCTION COMPANY 38602.15 L4
5 MOHIT CONSTRUCTION AND SUPPLIERS 39685.63 L5
6 M/s ORJ Construction Company 40723.76 L6
7 M/s Subhash Engineering Works 42356.54 L7
8 GANPATI CONSTRUCTION COMPANY 48605.45 L8
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