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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹14,100
Closing Date
5 Nov 2020, 6:00 pmClosed
Executive Engineer, PHED DN, Nagaur
Executive Engineer, PHED DN, Nagaur
Providing, laying, jointing and commissioning of various size HDPE Pipe lines quality affected habitation Banshi Gilla ki dhani of village Nayagaon
2020_PHCJA_204835_1
NIT No. 65
Open Tender
Civil Works - Water Works
Percentage
30 days
AEN PHED Sub. Dn. Distt.I
Tender fee, processing fee, EMD, tender document, regn certificate etc
2 documents required · 2 mandatory
₹1,000
Executive Engineer, PHED DN,
₹14,100
Yes
2 Dec 2020
30 Oct 2020
9 Nov 2020
30 Oct 2020
5 Nov 2020
30 Oct 2020
30 Oct 2020 - 2 Nov 2020
eProcurement System Government of Rajasthan Created By: Dhannaram Chouhan Created Date/Time: 02-Dec-2020 04:11 PM Tender Title: Providing, laying, jointing and commissioning of various size HDPE Pipe lines quality affected habitation Banshi Gilla ki dhani of village Nayagaon Tender ID: 2020_PHCJA_204835_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work: Providing, laying, jointing and commissioning of various size HDPE Pipe lines quality affected habitation Banshi Gilla ki dhani of village Nayagaon
Contract No: NIT NO 65/2020-21 (Based on PHED BSR-2020 & RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH CONTT(GSTN-NA) 1410849.00 -22.50 1093407.98 Ten Lakh Ninty Three Thousand Four Hundred and Seven
2.00 M/S SUNDER CONSTRUCTION COMPANY(GSTN-NA) 1410849.00 -27.27 1026110.48 Ten Lakh Twenty Six Thousand One Hundred and Ten
3.00 MS majisa contt co(GSTN-NA) 1410849.00 -25.27 1054327.46 Ten Lakh Fifty Four Thousand Three Hundred and Twenty Seven
4.00 Mani RAm (GSTN-NA) 1410849.00 -28.77 1004947.74 Ten Lakh Four Thousand Nine Hundred and Fourty Seven
5.00 M/s Shanti Construction Company(GSTN-NA) 1410849.00 -25.71 1048119.72 Ten Lakh Fourty Eight Thousand One Hundred and Ninteen
6.00 Tara Chand Nai(GSTN-NA) 1410849.00 -27.11 1028367.84 Ten Lakh Twenty Eight Thousand Three Hundred and Sixty Seven
7.00 M/s Shri Devnarayan Enterprises(GSTN-NA) 1410849.00 -22.32 1095947.50 Ten Lakh Ninty Five Thousand Nine Hundred and Fourty Seven
8.00 THE ROYAL HOMES(GSTN-NA) 1410849.00 -25.51 1050941.42 Ten Lakh Fifty Thousand Nine Hundred and Fourty One
9.00 M/s Khoja Construction Company(GSTN-NA) 1410849.00 -21.21 1111607.93 Eleven Lakh Eleven Thousand Six Hundred and Seven
Lowest Amount Quoted BY: Mani RAm (1004947.74)
BOQ Summary Details Tender Title: Providing, laying, jointing and commissioning of various size HDPE Pipe lines quality affected habitation Banshi Gilla ki dhani of village Nayagaon Tender ID: 2020_PHCJA_204835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mani RAm 1004947.74 L1
2 M/S SUNDER CONSTRUCTION COMPANY 1026110.48 L2
3 Tara Chand Nai 1028367.84 L3
4 M/s Shanti Construction Company 1048119.72 L4
5 THE ROYAL HOMES 1050941.42 L5
6 MS majisa contt co 1054327.46 L6
7 MANISH CONTT 1093407.98 L7
8 M/s Shri Devnarayan Enterprises 1095947.50 L8
9 M/s Khoja Construction Company 1111607.93 L9
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