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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,040
Closing Date
5 Jul 2023, 11:00 amClosed
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
BHILWARA
TUBEWELL INSTALLATION AND COMMISSIONING AND PIPELINE WORK IN KALBELIYA BASTI VILLAGE JOGRAS
2023_PHCJA_344326_6
NIT NO 32-56/EE PHED RURAL DN BHILWARA
Open Tender
Civil Works
Percentage
121 days
BHILWARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
₹19,040
Yes
27 Jul 2023
19 Jun 2023
5 Jul 2023
19 Jun 2023
5 Jul 2023
19 Jun 2023
eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 27-Jul-2023 07:26 PM Tender Title: NIT NO 37 DMFT KALBELIYA BASTI JOGRAS Tender ID: 2023_PHCJA_344326_6
Tender Inviting Authority: Executive Engineer PHED Rural Dn bhilwara
Name of Work: कालबेलिया बस्ती जोगरास में नलकूप स्थापना मय कमीशनिंग एवं पाईप लाईन बिछाने का कार्य
Contract No: 37 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV NARAYAN CONSTRUCTION(GSTN-08BWMPG5304G1ZM) 951698.30 -20.51 756504.98 Seven Lakh Fifty Six Thousand Five Hundred and Four
2.00 M/S Prem Prakash Birla(GSTN-08ABEPB2420Q1ZR) 951698.30 -7.11 884032.55 Eight Lakh Eighty Four Thousand Thirty Two
3.00 SAILANI ENTERPRISES(GSTN-NA) 951698.30 -20.00 761358.64 Seven Lakh Sixty One Thousand Three Hundred and Fifty Eight
4.00 HARI OM ENTERPRISES(GSTN-NA) 951698.30 -15.91 800283.10 Eight Lakh Two Hundred and Eighty Three
5.00 BABA RAMDEV(GSTN-NA) 951698.30 -25.26 711299.31 Seven Lakh Eleven Thousand Two Hundred and Ninty Nine
6.00 SHREE NATH CONSTRUCATION(GSTN-NA) 951698.30 -16.11 798379.70 Seven Lakh Ninty Eight Thousand Three Hundred and Seventy Nine
7.00 DADHICH CONSTRUCTION(GSTN-NA) 951698.30 -18.10 779440.91 Seven Lakh Seventy Nine Thousand Four Hundred and Fourty
8.00 DEV CONSTRUCTION(GSTN-NA) 951698.30 -15.51 804089.89 Eight Lakh Four Thousand Eighty Nine
9.00 SHIV KRIPA CONSTRUCTION(GSTN-NA) 951698.30 -16.00 799426.57 Seven Lakh Ninty Nine Thousand Four Hundred and Twenty Six
10.00 SHANKAR LAL BAIRWA(GSTN-NA) 951698.30 -9.86 857860.85 Eight Lakh Fifty Seven Thousand Eight Hundred and Sixty
11.00 BAJRANG CONSTRUCTION CO(GSTN-NA) 951698.30 -10.29 853768.54 Eight Lakh Fifty Three Thousand Seven Hundred and Sixty Eight
12.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 951698.30 -12.80 829880.92 Eight Lakh Twenty Nine Thousand Eight Hundred and Eighty
13.00 M/s Shree Prabhu Construction Company(GSTN-NA) 951698.30 -13.51 823123.86 Eight Lakh Twenty Three Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: BABA RAMDEV(711299.31)
BOQ Summary Details Tender Title: NIT NO 37 DMFT KALBELIYA BASTI JOGRAS Tender ID: 2023_PHCJA_344326_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAMDEV 711299.31 L1
2 DEV NARAYAN CONSTRUCTION 756504.98 L2
3 SAILANI ENTERPRISES 761358.64 L3
4 DADHICH CONSTRUCTION 779440.91 L4
5 SHREE NATH CONSTRUCATION 798379.70 L5
6 SHIV KRIPA CONSTRUCTION 799426.57 L6
7 HARI OM ENTERPRISES 800283.10 L7
8 DEV CONSTRUCTION 804089.89 L8
9 M/s Shree Prabhu Construction Company 823123.86 L9
10 CHOUDHARY CONSTRUCTION 829880.92 L10
11 BAJRANG CONSTRUCTION CO 853768.54 L11
12 SHANKAR LAL BAIRWA 857860.85 L12
13 M/S Prem Prakash Birla 884032.55 L13
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