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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.0 L+₹46,763.86 (3.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.2 L+₹63,304.79 (4.67%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.3 L+₹73,923.66 (5.45%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.4 L+₹82,092.02 (6.06%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
20 Feb 2020, 3:00 pmClosed
Superintending Engineer PHED Circle Nagaur
Superintending Engineer PHED Circle Nagaur
Providing, laying, jointing and comm..of various size HDPE Pipes of rating (PE 80) PN-6 and PN-10 alongwith one year defect liability period at various WSS under Sub. Dn. Kuchaman Dn. Makrana (ARC)
2020_PHCJA_177101_1
NIt No 57/2019-20 SE
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Dn. Makrana
Tender fee, processing fee, EMD, tender document, regn certificate, experience certificate etc
2 documents required · 2 mandatory
₹2,000
Superintending Engineer PHED Circle Nagaur
₹2.4 L
Yes
28 Feb 2020
11 Feb 2020
20 Feb 2020
11 Feb 2020
20 Feb 2020
11 Feb 2020
11 Feb 2020 - 17 Feb 2020
eProcurement System Government of Rajasthan Created By: Dhannaram Chouhan Created Date/Time: 28-Feb-2020 12:49 PM Tender Title: Providing, laying, jointing and comm..of various size HDPE Pipes of rating (PE 80) PN-6 and PN-10 alongwith one year defect liability period at various WSS under Sub. Dn. Kuchaman Dn. Makrana (ARC) Tender ID: 2020_PHCJA_177101_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle, Nagaur
Name of Work: Providing, laying, jointing and commissioning of various size HDPE Pipes of rating (PE 80) PN-6 and PN-10 alongwith one year defect liability period at various WSS under Sub div. Kuchaman Dn. Makrana (ARC)
Contract No: NIT NO 57/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sampatlal Sharma 2042090.00 -23.21 1568120.91 Fifteen Lakh Sixty Eight Thousand One Hundred and Twenty
2.00 Tara Chand Nai 2042090.00 -23.21 1568120.91 Fifteen Lakh Sixty Eight Thousand One Hundred and Twenty
3.00 MS SONA RAM LICHHMAN RAM 2042090.00 -29.59 1437835.57 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Five
4.00 M/s Gajendra Singh Rathore Kuchaman City 2042090.00 -27.81 1474184.77 Fourteen Lakh Seventy Four Thousand One Hundred and Eighty Four
5.00 M/s Pradeep Construction Beri Kallan 2042090.00 -26.58 1499302.48 Fourteen Lakh Ninty Nine Thousand Three Hundred and Two
6.00 NEHRA ELECTRICALS & CONST.COMPANY 2042090.00 -31.32 1402507.41 Fourteen Lakh Two Thousand Five Hundred and Seven
7.00 M/s Chandeliya Construction Company 2042090.00 -30.51 1419048.34 Fourteen Lakh Ninteen Thousand Fourty Eight
8.00 M/s Gawariya Contractor 2042090.00 -29.99 1429667.21 Fourteen Lakh Twenty Nine Thousand Six Hundred and Sixty Seven
9.00 M/S BAJRANGLAL S/O GHASIRAM 2042090.00 -28.53 1459481.72 Fourteen Lakh Fifty Nine Thousand Four Hundred and Eighty One
10.00 M/S DANTA ELECTRICALS 2042090.00 -33.61 1355743.55 Thirteen Lakh Fifty Five Thousand Seven Hundred and Fourty Three
11.00 Bhawana interprises 2042090.00 -28.25 1465199.58 Fourteen Lakh Sixty Five Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S DANTA ELECTRICALS(1355743.55)
BOQ Summary Details Tender Title: Providing, laying, jointing and comm..of various size HDPE Pipes of rating (PE 80) PN-6 and PN-10 alongwith one year defect liability period at various WSS under Sub. Dn. Kuchaman Dn. Makrana (ARC) Tender ID: 2020_PHCJA_177101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DANTA ELECTRICALS 1355743.55 L1
2 NEHRA ELECTRICALS & CONST.COMPANY 1402507.41 L2
3 M/s Chandeliya Construction Company 1419048.34 L3
4 M/s Gawariya Contractor 1429667.21 L4
5 MS SONA RAM LICHHMAN RAM 1437835.57 L5
6 M/S BAJRANGLAL S/O GHASIRAM 1459481.72 L6
7 Bhawana interprises 1465199.58 L7
8 M/s Gajendra Singh Rathore Kuchaman City 1474184.77 L8
9 M/s Pradeep Construction Beri Kallan 1499302.48 L9
10 M/s Sampatlal Sharma 1568120.91 L10
11 Tara Chand Nai 1568120.91 L10
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