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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.2 L
EMD Value
₹1.2 L
Closing Date
1 Feb 2023, 6:00 pmClosed
Superintending Engineer PHED Circle Bharatpur
Superintending Engineer PHED Circle Bharatpur
Nit No. 171/2022-23, Provision for Laying and Jointing HDPE pipe line in UWSS Nadbai District Bharatpur
2023_PHCJA_315063_1
Nit No. 171/2022-23
Open Tender
Civil Works - Water Works
Turn-key
180 days
Bharatpur
As per Tender Conditions
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Dn Bharatpur
₹1.2 L
Yes
17 Feb 2023
16 Jan 2023
2 Feb 2023
16 Jan 2023
1 Feb 2023
16 Jan 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 17-Feb-2023 01:00 PM Tender Title: Nit No. 171/2022-23, Provision for Laying and Jointing HDPE pipe line in UWSS Nadbai District Bharatpur Tender ID: 2023_PHCJA_315063_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Bharatpur
Name of Work: Provision for Laying and Jointing HDPE pipe line in UWSS Nadbai District Bharatpur
Contract No: 171/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 hari swaroop sharma(GSTN-08ARZPS7924F1ZW) 6217112.00 -20.21 4960633.66 Fourty Nine Lakh Sixty Thousand Six Hundred and Thirty Three
2.00 SARA CONSTRUCTION(GSTN-08BLTPS4015A1Z3) 6217112.00 -17.66 5119170.02 Fifty One Lakh Ninteen Thousand One Hundred and Seventy
3.00 SONAL CONSTRUCTION COMPANY(GSTN-NA) 6217112.00 -27.66 4497458.82 Fourty Four Lakh Ninty Seven Thousand Four Hundred and Fifty Eight
4.00 M/S KANHA CONSTRUCTION CO.(GSTN-NA) 6217112.00 -27.51 4506784.49 Fourty Five Lakh Six Thousand Seven Hundred and Eighty Four
5.00 Disha construction company(GSTN-NA) 6217112.00 -14.99 5285166.91 Fifty Two Lakh Eighty Five Thousand One Hundred and Sixty Six
6.00 M/s B.M. Constt. Co.(GSTN-NA) 6217112.00 -24.51 4693297.85 Fourty Six Lakh Ninty Three Thousand Two Hundred and Ninty Seven
7.00 Vijay Singh Cont.(GSTN-NA) 6217112.00 -20.11 4966850.78 Fourty Nine Lakh Sixty Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: SONAL CONSTRUCTION COMPANY(4497458.82)
BOQ Summary Details Tender Title: Nit No. 171/2022-23, Provision for Laying and Jointing HDPE pipe line in UWSS Nadbai District Bharatpur Tender ID: 2023_PHCJA_315063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONAL CONSTRUCTION COMPANY 4497458.82 L1
2 M/S KANHA CONSTRUCTION CO. 4506784.49 L2
3 M/s B.M. Constt. Co. 4693297.85 L3
4 hari swaroop sharma 4960633.66 L4
5 Vijay Singh Cont. 4966850.78 L5
6 SARA CONSTRUCTION 5119170.02 L6
7 Disha construction company 5285166.91 L7
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