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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 601 RAJGIR COURT B WING KOHINOOR ROAD DADAR EAST MUMBAI 400014 | MUMBAI | MAHARASHTRA | 400014 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.0 L
EMD Value
₹38,030
Closing Date
4 Jan 2021, 6:00 pmClosed
Executive Engineer
EE PHED SGNR
Providing laying and jointing of DI pipe line for Shri Nath ENCLAVE COLONY under (Deposit Head) at UWSS SriGanganagar
2020_PHCJA_207513_1
EE/PHED/SGNR-C/14/2020-21
Open Tender
Civil Works
Percentage
180 days
SriGanganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED, City Division
₹38,030
Yes
15 Jan 2021
11 Dec 2020
5 Jan 2021
11 Dec 2020
4 Jan 2021
11 Dec 2020
eProcurement System Government of Rajasthan Created By: Gurdarshan Singh Brar Created Date/Time: 15-Jan-2021 02:08 PM Tender Title: Providing laying and jointing of DI pipe line for Shri Nath ENCLAVE COLONY under (Deposit Head) at UWSS SriGanganagar Tender ID: 2020_PHCJA_207513_1
Tender Inviting Authority: Executive Engineer PHED City Division SriGanganagar
Name of Work: Providing laying and jointing of DI pipe line for Shri Nath ENCLAVE COLONY under (Deposit Head) at UWSS SriGanganagar
Contract No: EE/PHED/SGNR/NIT No. 14/2020-21, Item No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEPAK KUMAR ERAN(GSTN-08AADPE8828P1Z5) 3803791.22 -10.07 3420749.44 Thirty Four Lakh Twenty Thousand Seven Hundred and Fourty Nine
2.00 M/S KASWA BUILDERS(GSTN-08CLBPK8496A1ZZ) 3803791.22 -14.51 3251861.11 Thirty Two Lakh Fifty One Thousand Eight Hundred and Sixty One
3.00 J S Honey Traders(GSTN-08AAHFJ9243R1Z1) 3803791.22 -7.77 3508236.64 Thirty Five Lakh Eight Thousand Two Hundred and Thirty Six
4.00 Neeraj Computers(GSTN-08ADQPN4884L1ZL) 3803791.22 -8.50 3480468.97 Thirty Four Lakh Eighty Thousand Four Hundred and Sixty Eight
5.00 Amardeep Construction Company(GSTN-08ABLFA5567A1ZH) 3803791.22 -7.77 3508236.64 Thirty Five Lakh Eight Thousand Two Hundred and Thirty Six
6.00 Budaniya Bilders(GSTN-08AHCPB6157GIZK) 3803791.22 -17.77 3127857.52 Thirty One Lakh Twenty Seven Thousand Eight Hundred and Fifty Seven
7.00 Dashmesh Electricals(GSTN-08AADFD7186P1ZQ) 3803791.22 -11.32 3373202.05 Thirty Three Lakh Seventy Three Thousand Two Hundred and Two
8.00 Anjani Const. Co.(GSTN-NA) 3803791.22 -2.60 3704892.65 Thirty Seven Lakh Four Thousand Eight Hundred and Ninty Two
9.00 SETHI CONSTRUCTION COMPANY(GSTN-NA) 3803791.22 -18.61 3095905.67 Thirty Lakh Ninty Five Thousand Nine Hundred and Five
Lowest Amount Quoted BY: SETHI CONSTRUCTION COMPANY(3095905.67)
BOQ Summary Details Tender Title: Providing laying and jointing of DI pipe line for Shri Nath ENCLAVE COLONY under (Deposit Head) at UWSS SriGanganagar Tender ID: 2020_PHCJA_207513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SETHI CONSTRUCTION COMPANY 3095905.67 L1
2 Budaniya Bilders 3127857.52 L2
3 M/S KASWA BUILDERS 3251861.11 L3
4 Dashmesh Electricals 3373202.05 L4
5 M/S DEEPAK KUMAR ERAN 3420749.44 L5
6 Neeraj Computers 3480468.97 L6
7 Amardeep Construction Company 3508236.64 L7
8 J S Honey Traders 3508236.64 L7
9 Anjani Const. Co. 3704892.65 L8
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