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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PACHPADRA ROAD OPP MILK DAIRY BALOTRA TEHSIL PACHPADRA DISTT BALOTRA RAJ | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,580
Closing Date
21 Oct 2021, 6:00 pmClosed
EE PHED Dn Baytu
EE PHED Dn Baytu
7.0 Salani Kasbo KD village Pancha KD PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS
2021_PHCJO_244454_3
2021-22/5-10
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED Dn Baytu
As per technical bid
2 documents required · 2 mandatory
₹500
EE PHED Dn Baytu
₹38,580
Yes
1 Dec 2021
18 Oct 2021
22 Oct 2021
18 Oct 2021
21 Oct 2021
18 Oct 2021
eProcurement System Government of Rajasthan Created By: Babulal Meena Created Date/Time: 01-Dec-2021 02:24 PM Tender Title: 7.0 Salani Kasbo KD village Pancha KD PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS Tender ID: 2021_PHCJO_244454_3
Tender Inviting Authority: EXECUTIVR ENGINEER PHED DIVISION BAYTU, BARMER
Name of Work: PLJ of pipe line, const and comm of RCC GLR with CWT cum PSP under WSS Salani Kasbo KD village Pancha KD
Contract No: 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hariom Builders Barmer(GSTN-08AHZPP3490P1Z2) 1928932.00 -16.11 1618181.05 Sixteen Lakh Eighteen Thousand One Hundred and Eighty One
2.00 K K BUILDERS(GSTN-08AGSPM4766B1Z2) 1928932.00 -6.27 1807987.96 Eighteen Lakh Seven Thousand Nine Hundred and Eighty Seven
3.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 1928932.00 -18.11 1579602.41 Fifteen Lakh Seventy Nine Thousand Six Hundred and Two
4.00 M/s P R Const Co(GSTN-08BIYPR8231H1ZH) 1928932.00 -1.76 1894982.80 Eighteen Lakh Ninty Four Thousand Nine Hundred and Eighty Two
5.00 Ms Godara Construction Company(GSTN-NA) 1928932.00 4.00 2006089.28 Twenty Lakh Six Thousand Eighty Nine
6.00 BHERA RAM AND SONS(GSTN-NA) 1928932.00 -13.09 1676434.80 Sixteen Lakh Seventy Six Thousand Four Hundred and Thirty Four
7.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 1928932.00 -13.99 1659074.41 Sixteen Lakh Fifty Nine Thousand Seventy Four
8.00 MAJISA CONSTRUCION COMPANY(GSTN-NA) 1928932.00 -5.30 1826698.60 Eighteen Lakh Twenty Six Thousand Six Hundred and Ninty Eight
9.00 M/s Nehru Construction Works(GSTN-NA) 1928932.00 -31.51 1321125.53 Thirteen Lakh Twenty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Nehru Construction Works(1321125.53)
BOQ Summary Details Tender Title: 7.0 Salani Kasbo KD village Pancha KD PLJ of pipe line and const and commissioning of RCC GLR with CWT cum PSP under WSS Tender ID: 2021_PHCJO_244454_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nehru Construction Works 1321125.53 L1
2 M/s Ratan Const Co 1579602.41 L2
3 M/s Hariom Builders Barmer 1618181.05 L3
4 SHRI BALAJI CONSTRUCTION 1659074.41 L4
5 BHERA RAM AND SONS 1676434.80 L5
6 K K BUILDERS 1807987.96 L6
7 MAJISA CONSTRUCION COMPANY 1826698.60 L7
8 M/s P R Const Co 1894982.80 L8
9 Ms Godara Construction Company 2006089.28 L9
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