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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
₹75.5 L
Closing Date
17 May 2021, 11:00 amClosed
EE PHED Rural Div Bhilwara
EE PHED Rural Div Bhilwara
41-Provision for making complete FHTCs of Piped water supply scheme Laduwas under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work
2021_PHCJA_220955_6
NIT-36-41/2021-22 PHED RURAL DIV BHILWARA
Open Tender
Civil Works
Percentage
180 days
Bhilwara
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Egras Challan Deposit
Exempted
9 Jun 2021
28 Apr 2021
17 May 2021
28 Apr 2021
17 May 2021
28 Apr 2021
eProcurement System Government of Rajasthan Created By: Sant Pal Singh Created Date/Time: 09-Jun-2021 06:26 PM Tender Title: 41-Provision for making complete FHTCs of Piped water supply scheme Laduwas under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work Tender ID: 2021_PHCJA_220955_6
Tender Inviting Authority: Executive Engineer, PHED, Rural Division, Bhilwara
Name of Work: 41-Provision for making complete FHTCs of Piped water supply scheme Laduwas under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion & commission of the work
Contract No: NIT-41/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Prem Prakash Birla(GSTN-08ABEPB2420Q1ZR) 7547389.40 -6.21 7078696.52 Seventy Lakh Seventy Eight Thousand Six Hundred and Ninty Six
2.00 ARADHANA ENTERPRISES(GSTN-08AFZPY3001P1ZI) 7547389.40 -10.37 6764725.12 Sixty Seven Lakh Sixty Four Thousand Seven Hundred and Twenty Five
3.00 devnarayan borwell(GSTN-08AFQPG2681A2ZJ) 7547389.40 -8.71 6890011.78 Sixty Eight Lakh Ninty Thousand Eleven
4.00 M/S BAJRANGLAL S/O GHASIRAM(GSTN-08ACUPL2383D1ZC) 7547389.40 -13.16 6554152.95 Sixty Five Lakh Fifty Four Thousand One Hundred and Fifty Two
5.00 BAJRANG CONSTRUCTION CO(GSTN-NA) 7547389.40 -11.29 6695289.14 Sixty Six Lakh Ninty Five Thousand Two Hundred and Eighty Nine
6.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA) 7547389.40 -7.79 6959447.77 Sixty Nine Lakh Fifty Nine Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S BAJRANGLAL S/O GHASIRAM(6554152.95)
BOQ Summary Details Tender Title: 41-Provision for making complete FHTCs of Piped water supply scheme Laduwas under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work Tender ID: 2021_PHCJA_220955_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAJRANGLAL S/O GHASIRAM 6554152.95 L1
2 BAJRANG CONSTRUCTION CO 6695289.14 L2
3 ARADHANA ENTERPRISES 6764725.12 L3
4 devnarayan borwell 6890011.78 L4
5 SHRI SHYAM CONSTRUCTION COMPANY 6959447.77 L5
6 M/S Prem Prakash Birla 7078696.52 L6
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