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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹22,440
Closing Date
15 Jan 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer, PHED Div. Nagaur
Work of Operation and Maintenance of Tube wells with repairing of Sub. Pump sets and starters under JEN Section Guda Bhagwandass under jurisdiction of PHED Sub. Dn. Distt.I, Nagaur which completed Five year O and M through Contractor Rate Contract
2021_PHCJA_210169_1
NIT NO 100/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer, PHED Div. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹22,440
Yes
21 Jan 2021
9 Jan 2021
18 Jan 2021
10 Jan 2021
15 Jan 2021
10 Jan 2021
10 Jan 2021 - 15 Jan 2021
eProcurement System Government of Rajasthan Created By: Daud Ali Khan Created Date/Time: 21-Jan-2021 04:32 PM Tender Title: NIT No. 100 O and M of TW under JEN Section Guda Distt.I, Nagaur Tender ID: 2021_PHCJA_210169_1
Tender Inviting Authority: Executive Engineer, PHED, Dn. Nagaur
Name of Work: Work of Operation & Maintenance of Tube wells with repairing of Sub. Pump sets & starters of JEN Section Guda Bhagwandass under PHED Sub. Dn. Distt.I Nagaur which completed Five year O&M through Contractor
Contract No: NIT NO 100/2020-21 (Based on PHED BSR 2020 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tara Chand Nai(GSTN-08AAFPN3916K1ZH) 2158748.00 -26.11 1595098.90 Fifteen Lakh Ninty Five Thousand Ninty Eight
2.00 M/S DHAKA CONSTRUCTION CO.(GSTN-08AWOPD4099C1ZE) 2158748.00 -27.15 1572647.92 Fifteen Lakh Seventy Two Thousand Six Hundred and Fourty Seven
3.00 Ms Dinesh Drilling Company(GSTN-08AAHFD7203P1Z4) 2158748.00 -35.29 1396925.83 Thirteen Lakh Ninty Six Thousand Nine Hundred and Twenty Five
4.00 Bhagwati Engineering works(GSTN-08AQLPB2311E2ZF) 2158748.00 -19.71 1733258.77 Seventeen Lakh Thirty Three Thousand Two Hundred and Fifty Eight
5.00 M/s Omprakash godara(GSTN-08AHJPG2379J1Z1) 2158748.00 -45.00 1187311.40 Eleven Lakh Eighty Seven Thousand Three Hundred and Eleven
6.00 Godara construction copy(GSTN-08CAYPR2441A1ZJ) 2158748.00 -37.77 1343388.88 Thirteen Lakh Fourty Three Thousand Three Hundred and Eighty Eight
7.00 M/s Shanti Construction Company(GSTN-NA) 2158748.00 -24.71 1625321.37 Sixteen Lakh Twenty Five Thousand Three Hundred and Twenty One
8.00 shri Vishwakarma Engineer works(GSTN-NA) 2158748.00 -29.71 1517383.97 Fifteen Lakh Seventeen Thousand Three Hundred and Eighty Three
9.00 Ms Rameshar Lal(GSTN-NA) 2158748.00 -13.57 1865805.90 Eighteen Lakh Sixty Five Thousand Eight Hundred and Five
10.00 Shri Bholaram Baba co. company Sankhwas(GSTN-NA) 2158748.00 -19.51 1737576.27 Seventeen Lakh Thirty Seven Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Omprakash godara(1187311.40)
BOQ Summary Details Tender Title: NIT No. 100 O and M of TW under JEN Section Guda Distt.I, Nagaur Tender ID: 2021_PHCJA_210169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Omprakash godara 1187311.40 L1
2 Godara construction copy 1343388.88 L2
3 Ms Dinesh Drilling Company 1396925.83 L3
4 shri Vishwakarma Engineer works 1517383.97 L4
5 M/S DHAKA CONSTRUCTION CO. 1572647.92 L5
6 Tara Chand Nai 1595098.90 L6
7 M/s Shanti Construction Company 1625321.37 L7
8 Bhagwati Engineering works 1733258.77 L8
9 Shri Bholaram Baba co. company Sankhwas 1737576.27 L9
10 Ms Rameshar Lal 1865805.90 L10
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