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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 144 GANESH NAGAR GURJAR BASTI MOTIDUNGARI JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.2 L
EMD Value
₹54,440
Closing Date
1 Dec 2022, 2:00 pmClosed
office of executive engineer phed division karauli
office of executive engineer phed division karauli
as per td
2022_PHCJA_305662_1
NIT No 156/2022-23
Open Tender
Construction Works
Percentage
120 days
karauli
as per td
2 documents required · 2 mandatory
₹500
executive engineer phed division karauli
₹54,440
Yes
5 Dec 2022
16 Nov 2022
2 Dec 2022
16 Nov 2022
1 Dec 2022
16 Nov 2022
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 05-Dec-2022 05:55 PM Tender Title: Work of Piped WSS Gopipura Tehsil Sapotra to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2022_PHCJA_305662_1
Tender Inviting Authority: Executive Engineer
Name of Work: Work of Piped WSS Gopipura Tehsil Sapotra to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.
Contract No: NIT No 156/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Durga Construction Company(GSTN-08CTPPP4273E1Z9) 2721670.20 -11.30 2414121.47 Twenty Four Lakh Fourteen Thousand One Hundred and Twenty One
2.00 M/S RAMESH CHAND MEENA CONTRACTOR(GSTN-08BDLPM6806KKZ2) 2721670.20 -9.16 2472365.21 Twenty Four Lakh Seventy Two Thousand Three Hundred and Sixty Five
3.00 HARSHITA ENTERPRISES(GSTN-NA) 2721670.20 13.00 3075487.33 Thirty Lakh Seventy Five Thousand Four Hundred and Eighty Seven
4.00 BABU LAL MEENA CONTRACTOR(GSTN-NA) 2721670.20 -14.99 2313691.84 Twenty Three Lakh Thirteen Thousand Six Hundred and Ninty One
5.00 JAY CHAMUNDA MAA CONSTRUCTION COMPANY(GSTN-NA) 2721670.20 -12.10 2392348.11 Twenty Three Lakh Ninty Two Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: BABU LAL MEENA CONTRACTOR(2313691.84)
BOQ Summary Details Tender Title: Work of Piped WSS Gopipura Tehsil Sapotra to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2022_PHCJA_305662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABU LAL MEENA CONTRACTOR 2313691.84 L1
2 JAY CHAMUNDA MAA CONSTRUCTION COMPANY 2392348.11 L2
3 Maa Durga Construction Company 2414121.47 L3
4 M/S RAMESH CHAND MEENA CONTRACTOR 2472365.21 L4
5 HARSHITA ENTERPRISES 3075487.33 L5
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