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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹18,500
Closing Date
19 Mar 2021, 4:00 pmClosed
EE PHED Distt Dn South Barmer
EE PHED Distt Dn South Barmer
Const and Comm of OW with GLR at Raval Pada Sarano ka Tala GP Pananiyon ka tala
2021_PHCJO_216874_6
2020-21/65
Open Tender
Civil Works - Water Works
Percentage
240 days
Barmer
as per tender document
2 documents required · 2 mandatory
₹1,000
EE PHED Distt Dn South Barmer
₹18,500
Yes
7 Apr 2021
16 Mar 2021
19 Mar 2021
16 Mar 2021
19 Mar 2021
16 Mar 2021
eProcurement System Government of Rajasthan Created By: Alok Gupta Created Date/Time: 07-Apr-2021 07:10 PM Tender Title: Const and Comm of OW with GLR at Raval Pada Sarano ka Tala GP Pananiyon ka tala Tender ID: 2021_PHCJO_216874_6
Tender Inviting Authority: Executive Engineer PHED South Division Barmer
Name of Work: Const. & Comm. of OW with GLR at Raval Pada Sarano ka Tala GP Pananiyon ka Tala
Contract No: 2020-21/65 item no 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 1829880.43 -20.99 1445788.53 Fourteen Lakh Fourty Five Thousand Seven Hundred and Eighty Eight
2.00 Global Infrastructure Compnay(GSTN-NA) 1829880.43 -13.31 1586323.35 Fifteen Lakh Eighty Six Thousand Three Hundred and Twenty Three
3.00 M/s Motiram Mensa and Co(GSTN-NA) 1829880.43 -23.25 1404433.23 Fourteen Lakh Four Thousand Four Hundred and Thirty Three
4.00 VEER TEJAJI CONSTRUCTION COMPANY(GSTN-NA) 1829880.43 -15.99 1537282.55 Fifteen Lakh Thirty Seven Thousand Two Hundred and Eighty Two
5.00 Krishna Construction Company(GSTN-NA) 1829880.43 -13.19 1588500.90 Fifteen Lakh Eighty Eight Thousand Five Hundred
6.00 M Vankal Construction Company(GSTN-NA) 1829880.43 -16.80 1522460.52 Fifteen Lakh Twenty Two Thousand Four Hundred and Sixty
7.00 Ms Godara Construction Company(GSTN-NA) 1829880.43 -17.11 1516787.89 Fifteen Lakh Sixteen Thousand Seven Hundred and Eighty Seven
8.00 M/s Rekharam Achalaram Choudhary(GSTN-NA) 1829880.43 -9.96 1647624.34 Sixteen Lakh Fourty Seven Thousand Six Hundred and Twenty Four
9.00 M/s Jogmaya Const. Co.(GSTN-NA) 1829880.43 -17.55 1508736.42 Fifteen Lakh Eight Thousand Seven Hundred and Thirty Six
10.00 M/s BR Saran Kotda(GSTN-NA) 1829880.43 -19.75 1468479.05 Fourteen Lakh Sixty Eight Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Motiram Mensa and Co(1404433.23)
BOQ Summary Details Tender Title: Const and Comm of OW with GLR at Raval Pada Sarano ka Tala GP Pananiyon ka tala Tender ID: 2021_PHCJO_216874_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Motiram Mensa and Co 1404433.23 L1
2 M/s Siyag Construction Co Sura 1445788.53 L2
3 M/s BR Saran Kotda 1468479.05 L3
4 M/s Jogmaya Const. Co. 1508736.42 L4
5 Ms Godara Construction Company 1516787.89 L5
6 M Vankal Construction Company 1522460.52 L6
7 VEER TEJAJI CONSTRUCTION COMPANY 1537282.55 L7
8 Global Infrastructure Compnay 1586323.35 L8
9 Krishna Construction Company 1588500.90 L9
10 M/s Rekharam Achalaram Choudhary 1647624.34 L10
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