Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
28 Feb 2023, 4:00 pmClosed
Executive Engineer PHED City Dn. Barmer
Executive Engineer PHED City Dn. Barmer
Providing, L and J of 90mm HDPE Pipe Line at Mithree G.P. Jasai and Gumnani Naio ki dhani Khudasa
2023_PHCJO_320939_6
2022-23/160 to 168
Open Tender
Civil Works - Water Works
Percentage
30 days
Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Dn. Barmer
₹32,600
Yes
16 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
eProcurement System Government of Rajasthan Created By: Satveer Singh Created Date/Time: 16-Mar-2023 01:49 PM Tender Title: Providing, L and J of 90mm HDPE Pipe Line at Mithree G.P. Jasai and Gumnani Naio ki dhani Khudasa Tender ID: 2023_PHCJO_320939_6
Tender Inviting Authority: Executive Engineer PHED City Dn. Barmer
Name of Work:- Providing, L and J of 90mm HDPE Pipe Line at Mithree G.P. Jasai and Gumnani Naio ki dhani Khudasa
Contract No: 2022-23/165
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s jogaram sujaram(GSTN-08ACEPM8948H1Z4) 1629522.00 -30.11 1138872.93 Eleven Lakh Thirty Eight Thousand Eight Hundred and Seventy Two
2.00 SUPER CONSTRUCTION COMPANY(GSTN-NA) 1629522.00 -24.00 1238436.72 Tweleve Lakh Thirty Eight Thousand Four Hundred and Thirty Six
3.00 RAGHU CONSTRUCTION COMPANY(GSTN-NA) 1629522.00 -38.00 1010303.64 Ten Lakh Ten Thousand Three Hundred and Three
4.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 1629522.00 -33.25 1087705.94 Ten Lakh Eighty Seven Thousand Seven Hundred and Five
5.00 H K Construction Company(GSTN-NA) 1629522.00 -36.21 1039472.08 Ten Lakh Thirty Nine Thousand Four Hundred and Seventy Two
6.00 South heritage food products(GSTN-NA) 1629522.00 -24.00 1238436.72 Tweleve Lakh Thirty Eight Thousand Four Hundred and Thirty Six
7.00 Aman Construction Company(GSTN-NA) 1629522.00 -32.21 1104652.96 Eleven Lakh Four Thousand Six Hundred and Fifty Two
8.00 M/s Heera lal Mundhan Construction Co(GSTN-NA) 1629522.00 -21.55 1278360.01 Tweleve Lakh Seventy Eight Thousand Three Hundred and Sixty
9.00 M/S SAGAR CONSTRUCTION COMPANY(GSTN-NA) 1629522.00 -35.10 1057559.78 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty Nine
10.00 mohit engineering works(GSTN-NA) 1629522.00 -28.28 1168693.18 Eleven Lakh Sixty Eight Thousand Six Hundred and Ninty Three
11.00 BANA COONSTRUCTION AND SUPPLIERS(GSTN-NA) 1629522.00 -29.10 1155331.10 Eleven Lakh Fifty Five Thousand Three Hundred and Thirty One
12.00 M/S. JETHAMAL SINGH(GSTN-NA) 1629522.00 -35.99 1043057.03 Ten Lakh Fourty Three Thousand Fifty Seven
13.00 M/s Dhana Ram Const Co(GSTN-NA) 1629522.00 -30.51 1132354.84 Eleven Lakh Thirty Two Thousand Three Hundred and Fifty Four
14.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1629522.00 -31.90 1109704.48 Eleven Lakh Nine Thousand Seven Hundred and Four
15.00 BALAJI ENTERPRISES(GSTN-NA) 1629522.00 -38.20 1007044.60 Ten Lakh Seven Thousand Fourty Four
16.00 M/s Bhagwati Const. Co. Barmer(GSTN-NA) 1629522.00 -30.12 1138709.97 Eleven Lakh Thirty Eight Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: BALAJI ENTERPRISES(1007044.60)
BOQ Summary Details Tender Title: Providing, L and J of 90mm HDPE Pipe Line at Mithree G.P. Jasai and Gumnani Naio ki dhani Khudasa Tender ID: 2023_PHCJO_320939_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES 1007044.60 L1
2 RAGHU CONSTRUCTION COMPANY 1010303.64 L2
3 H K Construction Company 1039472.08 L3
4 M/S. JETHAMAL SINGH 1043057.03 L4
5 M/S SAGAR CONSTRUCTION COMPANY 1057559.78 L5
6 M/S NARESH KUMAR BHAWANI SHANKAR 1087705.94 L6
7 Aman Construction Company 1104652.96 L7
8 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS 1109704.48 L8
9 M/s Dhana Ram Const Co 1132354.84 L9
10 M/s Bhagwati Const. Co. Barmer 1138709.97 L10
11 m/s jogaram sujaram 1138872.93 L11
12 BANA COONSTRUCTION AND SUPPLIERS 1155331.10 L12
13 mohit engineering works 1168693.18 L13
14 South heritage food products 1238436.72 L14
15 SUPER CONSTRUCTION COMPANY 1238436.72 L14
16 M/s Heera lal Mundhan Construction Co 1278360.01 L15
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .