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Tender Value
Refer Docs
Closing Date
26 Apr 2021, 6:00 pmClosed
executive engineer phed div karauli
phed campus karauli
Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Khanpur Tehsil Sapotra Distt Karauli
2021_PHCJA_219992_1
NIT No 50/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Khanpur
as per tender document
2 documents required · 2 mandatory
₹2,000
Executive Engineer Phed Div Karauli
Exempted
22 May 2021
19 Apr 2021
27 Apr 2021
19 Apr 2021
26 Apr 2021
19 Apr 2021
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 04:30 PM Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Khanpur Tehsil Sapotra Distt Karauli Tender ID: 2021_PHCJA_219992_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department.
Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Khanpur, Tehsil Sapotra Distt. Karauli
Contract No: NIT No - 50/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARSI PRASAD SINGHAL(GSTN-08AALFN8719N1ZF) 5279558.00 -2.00 5173966.84 Fifty One Lakh Seventy Three Thousand Nine Hundred and Sixty Six
2.00 RAJKUMAR CONSTRUCTION(GSTN-08AVDPM4638A1ZT) 5279558.00 -7.77 4869336.34 Fourty Eight Lakh Sixty Nine Thousand Three Hundred and Thirty Six
3.00 dev baba const co(GSTN-08AQUPC8295BIZL) 5279558.00 -12.53 4618029.38 Fourty Six Lakh Eighteen Thousand Twenty Nine
4.00 ROYAL ENTERPRISES(GSTN-NA) 5279558.00 -7.02 4908933.03 Fourty Nine Lakh Eight Thousand Nine Hundred and Thirty Three
5.00 M/S J.K ENTERPRISES(GSTN-NA) 5279558.00 -3.31 5104804.63 Fifty One Lakh Four Thousand Eight Hundred and Four
6.00 M/s Hariom Const. Co.(GSTN-NA) 5279558.00 -8.33 4839770.82 Fourty Eight Lakh Thirty Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: dev baba const co(4618029.38)
BOQ Summary Details Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Khanpur Tehsil Sapotra Distt Karauli Tender ID: 2021_PHCJA_219992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dev baba const co 4618029.38 L1
2 M/s Hariom Const. Co. 4839770.82 L2
3 RAJKUMAR CONSTRUCTION 4869336.34 L3
4 ROYAL ENTERPRISES 4908933.03 L4
5 M/S J.K ENTERPRISES 5104804.63 L5
6 NARSI PRASAD SINGHAL 5173966.84 L6
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