Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹86,481.63−₹7.9 L (90.1%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹9.0 L+₹22,298.23 (2.54%)Accepted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | 3 | Accepted-Finance ok | |
| 4 | 4₹13.1 L+₹4.4 L (49.9%)Accepted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | 4 | Accepted-Finance ok |
Tender Value
₹11.1 L
EMD Value
₹22,200
Closing Date
18 Nov 2021, 6:00 pmClosed
EE PHED Dn Baytu
EE PHED Dn Baytu
34.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS Mehron Ki Dhani Village Sindhiyo KD GP Virendra Nagar
2021_PHCJO_247198_2
2021-22/33-40
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED Dn Baytu
As per technical bid
2 documents required · 2 mandatory
₹500
EE PHED Dn Baytu
₹22,200
Yes
17 Dec 2021
13 Nov 2021
19 Nov 2021
13 Nov 2021
18 Nov 2021
13 Nov 2021
eProcurement System Government of Rajasthan Created By: Babulal Meena Created Date/Time: 16-Dec-2021 09:12 PM Tender Title: 34.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS Mehron Ki Dhani Village Sindhiyo KD GP Virendra Nagar Tender ID: 2021_PHCJO_247198_2
Tender Inviting Authority: EXECUTIVR ENGINEER PHED DIVISION BAYTU, BARMER
Name of Work: PLJ of pipe line, const and comm of RCC GLR with CWT cum PSP under WSS Mehron Ki Dhani VillageSindhiyo Ki Dhani GP Virendra Nagar
Contract No: 34/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hariom Builders Barmer(GSTN-08AHZPP3490P1Z2) 1109330.00 -20.99 876481.63 Eight Lakh Seventy Six Thousand Four Hundred and Eighty One
2.00 M/S UMA RAM BARUPAL CONSTRUCTION COMPANY(GSTN-NA) 1109330.00 -21.00 876370.70 Eight Lakh Seventy Six Thousand Three Hundred and Seventy
3.00 Ms Godara Construction Company(GSTN-NA) 1109330.00 -18.99 898668.23 Eight Lakh Ninty Eight Thousand Six Hundred and Sixty Eight
4.00 Krishna Construction Company(GSTN-NA) 1109330.00 18.39 1313335.79 Thirteen Lakh Thirteen Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S UMA RAM BARUPAL CONSTRUCTION COMPANY(876370.70)
BOQ Summary Details Tender Title: 34.0 PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS Mehron Ki Dhani Village Sindhiyo KD GP Virendra Nagar Tender ID: 2021_PHCJO_247198_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA RAM BARUPAL CONSTRUCTION COMPANY 876370.70 L1
2 M/s Hariom Builders Barmer 876481.63 L2
3 Ms Godara Construction Company 898668.23 L3
4 Krishna Construction Company 1313335.79 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .