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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 | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
12 May 2023, 12:00 pmClosed
EE PHED SOUTH DIV BARMER
EE PHED SOUTH DIV BARMER
Annual rate contact for Clearing of GLR and CWR under Sub Dn. Fagliya
2023_PHCJO_334338_1
2023-24/NIT05
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DIV BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DIV BARMER
₹10,000
Yes
26 May 2023
6 May 2023
12 May 2023
6 May 2023
12 May 2023
6 May 2023
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 23-May-2023 05:30 PM Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Fagliya Tender ID: 2023_PHCJO_334338_1
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Fagliya
Contract No: 05/2023-24 Item No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Heera Ram Choudhary Bamrala(GSTN-08AALPC2473Q1Z8) 182743.00 -15.00 155331.55 One Lakh Fifty Five Thousand Three Hundred and Thirty One
2.00 Shiv Enterprises(GSTN-NA) 182743.00 -21.51 143434.98 One Lakh Fourty Three Thousand Four Hundred and Thirty Four
3.00 NAIN INFRA(GSTN-NA) 182743.00 -26.12 135010.53 One Lakh Thirty Five Thousand Ten
4.00 South heritage food products(GSTN-NA) 182743.00 -20.00 146194.40 One Lakh Fourty Six Thousand One Hundred and Ninty Four
5.00 MS RAJURAM VISHNOI(GSTN-NA) 182743.00 0.00 182743.00 One Lakh Eighty Two Thousand Seven Hundred and Fourty Three
6.00 AVIKA CONSTRUCTION COMPANY(GSTN-NA) 182743.00 -14.99 155349.82 One Lakh Fifty Five Thousand Three Hundred and Fourty Nine
7.00 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE(GSTN-NA) 182743.00 -15.50 154417.84 One Lakh Fifty Four Thousand Four Hundred and Seventeen
8.00 H K Construction Company(GSTN-NA) 182743.00 -25.99 135248.09 One Lakh Thirty Five Thousand Two Hundred and Fourty Eight
9.00 BANA COONSTRUCTION AND SUPPLIERS(GSTN-NA) 182743.00 -22.15 142265.43 One Lakh Fourty Two Thousand Two Hundred and Sixty Five
10.00 BADHIYA BUSINESS GROUP(GSTN-NA) 182743.00 -13.00 158986.41 One Lakh Fifty Eight Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: NAIN INFRA(135010.53)
BOQ Summary Details Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Fagliya Tender ID: 2023_PHCJO_334338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIN INFRA 135010.53 L1
2 H K Construction Company 135248.09 L2
3 BANA COONSTRUCTION AND SUPPLIERS 142265.43 L3
4 Shiv Enterprises 143434.98 L4
5 South heritage food products 146194.40 L5
6 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE 154417.84 L6
7 M/s Heera Ram Choudhary Bamrala 155331.55 L7
8 AVIKA CONSTRUCTION COMPANY 155349.82 L8
9 BADHIYA BUSINESS GROUP 158986.41 L9
10 MS RAJURAM VISHNOI 182743.00 L10
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