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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NULL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
17 Aug 2020, 2:00 pmClosed
EE PHED DIVISION BAYTU
EE PHED DIVISION BAYTU
6.0 PLJ of pipe line, CWR under WSS Madpura Durgapura
2020_PHCJO_194290_6
2020-21/16 North
Open Tender
Civil Works - Water Works
Percentage
120 days
EE PHED DIVISION BAYTU
As per technical bid
2 documents required · 2 mandatory
₹1,000
EE PHED DIVISION BAYTU
₹60,000
Yes
20 Aug 2020
10 Aug 2020
17 Aug 2020
10 Aug 2020
17 Aug 2020
10 Aug 2020
eProcurement System Government of Rajasthan Created By: Devki Nandan Ladhar Created Date/Time: 20-Aug-2020 03:31 PM Tender Title: 6.0 PLJ of pipe line, CWR under WSS Madpura Durgapura Tender ID: 2020_PHCJO_194290_6
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION BAITU
Name of Work: P/L/ Pipe J of Line, const & comm of RCC CWR under WSS Madpura Durgapura
Contract No: 2020-21/16 (Item No 16.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bhadu construction co 2994700.00 -11.21 2658994.13 Twenty Six Lakh Fifty Eight Thousand Nine Hundred and Ninty Four
2.00 M/s Gani Khan Khudabax Ji 2994700.00 -27.52 2170558.56 Twenty One Lakh Seventy Thousand Five Hundred and Fifty Eight
3.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 2994700.00 -23.68 2285555.04 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Five
4.00 M/s Bhagwali Builders Barmer 2994700.00 -25.31 2236741.43 Twenty Two Lakh Thirty Six Thousand Seven Hundred and Fourty One
5.00 Chamunda Construction 2994700.00 -19.13 2421813.89 Twenty Four Lakh Twenty One Thousand Eight Hundred and Thirteen
6.00 M/s M M Const Co Sop 2994700.00 -15.15 2541002.95 Twenty Five Lakh Fourty One Thousand Two
7.00 ramdev construction company 2994700.00 -24.64 2256805.92 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Five
8.00 Majisa Construction Company 2994700.00 -17.50 2470627.50 Twenty Four Lakh Seventy Thousand Six Hundred and Twenty Seven
9.00 M/s Asuram Manaram 2994700.00 -24.99 2246324.47 Twenty Two Lakh Fourty Six Thousand Three Hundred and Twenty Four
10.00 Shri Balaji Construction Company 2994700.00 -30.51 2081017.03 Twenty Lakh Eighty One Thousand Seventeen
11.00 SHIV LEHRI ENTERPRISES 2994700.00 -22.89 2309213.17 Twenty Three Lakh Nine Thousand Two Hundred and Thirteen
12.00 SHRI GAJNA ENTERPRISES 2994700.00 -15.76 2522735.28 Twenty Five Lakh Twenty Two Thousand Seven Hundred and Thirty Five
13.00 m/s gokala ram choudhary 2994700.00 -11.25 2657796.25 Twenty Six Lakh Fifty Seven Thousand Seven Hundred and Ninty Six
14.00 Hema Ram Dhundhwal 2994700.00 -17.00 2485601.00 Twenty Four Lakh Eighty Five Thousand Six Hundred and One
Lowest Amount Quoted BY: Shri Balaji Construction Company(2081017.03)
BOQ Summary Details Tender Title: 6.0 PLJ of pipe line, CWR under WSS Madpura Durgapura Tender ID: 2020_PHCJO_194290_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Construction Company 2081017.03 L1
2 M/s Gani Khan Khudabax Ji 2170558.56 L2
3 M/s Bhagwali Builders Barmer 2236741.43 L3
4 M/s Asuram Manaram 2246324.47 L4
5 ramdev construction company 2256805.92 L5
6 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 2285555.04 L6
7 SHIV LEHRI ENTERPRISES 2309213.17 L7
8 Chamunda Construction 2421813.89 L8
9 Majisa Construction Company 2470627.50 L9
10 Hema Ram Dhundhwal 2485601.00 L10
11 SHRI GAJNA ENTERPRISES 2522735.28 L11
12 M/s M M Const Co Sop 2541002.95 L12
13 m/s gokala ram choudhary 2657796.25 L13
14 bhadu construction co 2658994.13 L14
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