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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.0 L
Closing Date
14 Sept 2021, 11:00 amClosed
EE PHED RURAL DN BHILWARA
EE PHED RURAL DN BHILWARA
Operation and maintenance of Source, Filter plant, Pump house, Rising pipeline and Distribution pipeline in Regional water supply Scheme Pachanpura, Tehsil Bijoliya District Bhilwara
2021_PHCJA_238545_5
NIT NO 103-109/2021-22 EE PHED RURAL DN BHILWARA
Open Tender
Repair and Maintenance Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
EE PHED RURAL DN BHILWARA
Exempted
20 Sept 2021
27 Aug 2021
14 Sept 2021
27 Aug 2021
14 Sept 2021
27 Aug 2021
eProcurement System Government of Rajasthan Created By: Sant Pal Singh Created Date/Time: 20-Sep-2021 05:16 PM Tender Title: 107/2021-22 EE PHED RURAL DN BHILWARA Tender ID: 2021_PHCJA_238545_5
Tender Inviting Authority: Executive Engineer, PHED Rural Dn, Bhilwara
Name of Work: Operation and maintenance of Source, Filter plant, Pump house, Rising pipeline and Distribution pipeline in Regional water supply Scheme Pachanpura, Tehsil Bijoliya District Bhilwara
Contract No: 107 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Sai Ram Enterprises(GSTN-08ALTPM4032GIZX) 2300342.28 -41.41 1347770.54 Thirteen Lakh Fourty Seven Thousand Seven Hundred and Seventy
2.00 M/S SHIV SHAKTI ELECTRICALS(GSTN-08AAKPT9738Q1ZE) 2300342.28 -24.70 1732157.74 Seventeen Lakh Thirty Two Thousand One Hundred and Fifty Seven
3.00 M/s vijay borewells(GSTN-08AAAFV8474F1ZV) 2300342.28 0.00 2300342.28 Twenty Three Lakh Three Hundred and Fourty Two
4.00 B. L. ENTERPRISES(GSTN-08BWDPB7875A1ZO) 2300342.28 -42.00 1334198.52 Thirteen Lakh Thirty Four Thousand One Hundred and Ninty Eight
5.00 aaradhya enterprises(GSTN-08AEVPV1962P1Z9) 2300342.28 -45.86 1245405.31 Tweleve Lakh Fourty Five Thousand Four Hundred and Five
6.00 M/s Karuna Enterprises(GSTN-NA) 2300342.28 -31.31 1580105.11 Fifteen Lakh Eighty Thousand One Hundred and Five
7.00 LIBERTY CONSTRUCTION(GSTN-NA) 2300342.28 -29.00 1633243.02 Sixteen Lakh Thirty Three Thousand Two Hundred and Fourty Three
8.00 DHANOP CONSTRUCTION(GSTN-NA) 2300342.28 -55.01 1034923.99 Ten Lakh Thirty Four Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: DHANOP CONSTRUCTION(1034923.99)
BOQ Summary Details Tender Title: 107/2021-22 EE PHED RURAL DN BHILWARA Tender ID: 2021_PHCJA_238545_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANOP CONSTRUCTION 1034923.99 L1
2 aaradhya enterprises 1245405.31 L2
3 B. L. ENTERPRISES 1334198.52 L3
4 Shri Sai Ram Enterprises 1347770.54 L4
5 M/s Karuna Enterprises 1580105.11 L5
6 LIBERTY CONSTRUCTION 1633243.02 L6
7 M/S SHIV SHAKTI ELECTRICALS 1732157.74 L7
8 M/s vijay borewells 2300342.28 L8
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