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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,540
Closing Date
18 Aug 2022, 4:00 pmClosed
Executive Engineer PHED City Dn. Barmer
Executive Engineer PHED City Dn. Barmer
Providing, L and J of 90mm HDPE pipe line in Khariya Tala G.P. Khariya Tala
2022_PHCJO_288593_4
2022-23/72 to 82
Open Tender
Civil Works - Water Works
Percentage
30 days
Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Dn. Barmer
₹18,540
Yes
30 Aug 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: Satveer Singh Created Date/Time: 30-Aug-2022 05:10 PM Tender Title: Providing, L and J of 90mm HDPE pipe line in Khariya Tala G.P. Khariya Tala Tender ID: 2022_PHCJO_288593_4
Tender Inviting Authority: Executive Engineer PHED City Dn. Barmer
Name of Work:- Providing, L & J of 90mm HDPE pipe line in Khariya Tala G.P. Khariya Tala
Contract No: 2022-23/75
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhagwati Const. Co. Barmer(GSTN-NA) 926296.00 -1.83 909344.78 Nine Lakh Nine Thousand Three Hundred and Fourty Four
2.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 926296.00 -26.99 676288.71 Six Lakh Seventy Six Thousand Two Hundred and Eighty Eight
3.00 DEEP CONSTRUCTION COMPANY(GSTN-NA) 926296.00 -15.72 780682.27 Seven Lakh Eighty Thousand Six Hundred and Eighty Two
4.00 Aman Construction Company(GSTN-NA) 926296.00 -23.30 710469.03 Seven Lakh Ten Thousand Four Hundred and Sixty Nine
5.00 South heritage food products(GSTN-NA) 926296.00 -24.00 703984.96 Seven Lakh Three Thousand Nine Hundred and Eighty Four
6.00 mudhan enterprises(GSTN-NA) 926296.00 -11.10 823477.14 Eight Lakh Twenty Three Thousand Four Hundred and Seventy Seven
7.00 Mahadev Construction Company(GSTN-NA) 926296.00 -14.00 796614.56 Seven Lakh Ninty Six Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(676288.71)
BOQ Summary Details Tender Title: Providing, L and J of 90mm HDPE pipe line in Khariya Tala G.P. Khariya Tala Tender ID: 2022_PHCJO_288593_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS 676288.71 L1
2 South heritage food products 703984.96 L2
3 Aman Construction Company 710469.03 L3
4 DEEP CONSTRUCTION COMPANY 780682.27 L4
5 Mahadev Construction Company 796614.56 L5
6 mudhan enterprises 823477.14 L6
7 M/s Bhagwati Const. Co. Barmer 909344.78 L7
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