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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 May 2021, 6:00 pmClosed
SE PHED Churu
SE PHED Churu
Work of Providing, Laying, Jointing and commissioning of internal village Nosariya distribution pipe line and FHTC including one year Defect Liability period under JJM of Block Ratangarh
2021_PHCJA_220214_1
10/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Ratangarh
As per TD
2 documents required · 2 mandatory
₹1,000
SE PHED Churu
Exempted
31 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 31-May-2021 02:58 PM Tender Title: Pipe line work Nosariya Tender ID: 2021_PHCJA_220214_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU
Name of Work: Providing Laying Jointing and Commissioning of Internal Village Nosariya Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh
Contract No: NIT NO. 10/2021-22 RS. 38.05 LACS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 3804173.68 -19.00 3081380.68 Thirty Lakh Eighty One Thousand Three Hundred and Eighty
2.00 AK CONSTRUCTION COMPANY(GSTN-08APDPA8084Q1ZC) 3804173.68 -14.96 3235069.30 Thirty Two Lakh Thirty Five Thousand Sixty Nine
3.00 DHETARWAL CONSTRUCTION COMPANY(GSTN-08JPKPS9261B1ZC) 3804173.68 -19.10 3077576.51 Thirty Lakh Seventy Seven Thousand Five Hundred and Seventy Six
4.00 Bhagwati Enterprises(GSTN-08AXGPN9830J1ZY) 3804173.68 -23.51 2909812.45 Twenty Nine Lakh Nine Thousand Eight Hundred and Tweleve
5.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 3804173.68 -12.54 3327130.30 Thirty Three Lakh Twenty Seven Thousand One Hundred and Thirty
6.00 kridha construction & supliyer kota(GSTN-NA) 3804173.68 -17.00 3157464.15 Thirty One Lakh Fifty Seven Thousand Four Hundred and Sixty Four
7.00 Renwal Construction Company(GSTN-NA) 3804173.68 -15.00 3233547.63 Thirty Two Lakh Thirty Three Thousand Five Hundred and Fourty Seven
8.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 3804173.68 -23.67 2903725.77 Twenty Nine Lakh Three Thousand Seven Hundred and Twenty Five
9.00 MANOJ BORWELL SERVISES(GSTN-NA) 3804173.68 -21.10 3001493.03 Thirty Lakh One Thousand Four Hundred and Ninty Three
10.00 M/s Murari lal Pareek Contractor Ratangarh(GSTN-NA) 3804173.68 -17.86 3124748.26 Thirty One Lakh Twenty Four Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SHIV RAJ SINGH SEKHAWAT BIKANER(2903725.77)
BOQ Summary Details Tender Title: Pipe line work Nosariya Tender ID: 2021_PHCJA_220214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV RAJ SINGH SEKHAWAT BIKANER 2903725.77 L1
2 Bhagwati Enterprises 2909812.45 L2
3 MANOJ BORWELL SERVISES 3001493.03 L3
4 DHETARWAL CONSTRUCTION COMPANY 3077576.51 L4
5 mukesh electricals 3081380.68 L5
6 M/s Murari lal Pareek Contractor Ratangarh 3124748.26 L6
7 kridha construction & supliyer kota 3157464.15 L7
8 Renwal Construction Company 3233547.63 L8
9 AK CONSTRUCTION COMPANY 3235069.30 L9
10 M/s. Bharat Const. Comp. Churu 3327130.30 L10
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