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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.7 L
EMD Value
₹22,730
Closing Date
15 Jan 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer, PHED Div. Nagaur
Work of Operation and Maintenance of Tube wells with repairing of Sub. Pump sets and starters of Cluster Panchodi under PHED Sub. Dn. Distt.II, Nagaur which completed Five year O and M through Contractor Rate Contract
2021_PHCJA_210174_1
NIT NO 104/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer, PHED Div. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹22,730
Yes
21 Jan 2021
9 Jan 2021
18 Jan 2021
10 Jan 2021
15 Jan 2021
10 Jan 2021
10 Jan 2021 - 15 Jan 2021
eProcurement System Government of Rajasthan Created By: Daud Ali Khan Created Date/Time: 21-Jan-2021 04:57 PM Tender Title: NIT No. 104 O and M of TW Cluster Panchodi Distt.II, Nagaur Tender ID: 2021_PHCJA_210174_1
Tender Inviting Authority: Executive Engineer, PHED, Dn. Nagaur
Name of Work: Work of Operation & Maintenance of Tube wells with repairing of Sub. Pump sets & starters of Cluster Panchodi under PHED Sub. Dn. Distt.II Nagaur which completed Five year O&M through Contractor
Contract No: NIT NO 104/2020-21 (Based on PHED BSR 2020 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. V. SONS INDIA(GSTN-08AACFA0198D1ZT) 2273450.00 -16.51 1898103.41 Eighteen Lakh Ninty Eight Thousand One Hundred and Three
2.00 M/s Sampatlal Sharma(GSTN-08AMUPS5367A1ZK) 2273450.00 -26.21 1677578.76 Sixteen Lakh Seventy Seven Thousand Five Hundred and Seventy Eight
3.00 M/S DHAKA CONSTRUCTION CO.(GSTN-08AWOPD4099C1ZE) 2273450.00 -27.16 1655980.98 Sixteen Lakh Fifty Five Thousand Nine Hundred and Eighty
4.00 MS MONIKA CONST. CO., CHAU(GSTN-08BKEPR7737N1ZB) 2273450.00 -42.21 1313826.76 Thirteen Lakh Thirteen Thousand Eight Hundred and Twenty Six
5.00 Mani RAm (GSTN-08AFPPG8187G1ZW) 2273450.00 -33.77 1505705.94 Fifteen Lakh Five Thousand Seven Hundred and Five
6.00 Bhagwati Engineering works(GSTN-08AQLPB2311E2ZF) 2273450.00 -7.71 2098167.01 Twenty Lakh Ninty Eight Thousand One Hundred and Sixty Seven
7.00 Ms Dinesh Drilling Company(GSTN-08AAHFD7203P1Z4) 2273450.00 -21.71 1779884.01 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty Four
8.00 M/s Omprakash godara(GSTN-08AHJPG2379J1Z1) 2273450.00 -41.00 1341335.50 Thirteen Lakh Fourty One Thousand Three Hundred and Thirty Five
9.00 shri Vishwakarma Engineer works(GSTN-NA) 2273450.00 -29.29 1607556.50 Sixteen Lakh Seven Thousand Five Hundred and Fifty Six
10.00 Shri Bholaram Baba co. company Sankhwas(GSTN-NA) 2273450.00 -11.00 2023370.50 Twenty Lakh Twenty Three Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: MS MONIKA CONST. CO., CHAU(1313826.76)
BOQ Summary Details Tender Title: NIT No. 104 O and M of TW Cluster Panchodi Distt.II, Nagaur Tender ID: 2021_PHCJA_210174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MONIKA CONST. CO., CHAU 1313826.76 L1
2 M/s Omprakash godara 1341335.50 L2
3 Mani RAm 1505705.94 L3
4 shri Vishwakarma Engineer works 1607556.50 L4
5 M/S DHAKA CONSTRUCTION CO. 1655980.98 L5
6 M/s Sampatlal Sharma 1677578.76 L6
7 Ms Dinesh Drilling Company 1779884.01 L7
8 A. V. SONS INDIA 1898103.41 L8
9 Shri Bholaram Baba co. company Sankhwas 2023370.50 L9
10 Bhagwati Engineering works 2098167.01 L10
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