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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 55 NIJATPURA JUNA PRESS GALI NO 4 UJJAIN UJJAIN MADHYA PRADESH 456001 | UJJAIN | MADHYA PRADESH | 456001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹61.4 L
EMD Value
₹1.2 L
Closing Date
19 Dec 2022, 6:00 pmClosed
SUPRINTENDING ENGINEER
SE PHED CIRCLE PRATAPGARH
PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE NATHIYA KHERA UNDER PAREL PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD
2022_PHCJA_309440_1
NIT NO 21 /2022-23 SE PHED PGH
Open Tender
Civil Works
Percentage
270 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE PHED DIV PGH
₹1.2 L
Yes
20 Dec 2022
9 Dec 2022
20 Dec 2022
9 Dec 2022
19 Dec 2022
9 Dec 2022
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 20-Dec-2022 05:50 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE NATHIYA KHERA UNDER PAREL PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2022_PHCJA_309440_1
Tender Inviting Authority: SE PHED CIRCLE PRATAPGARH
Name of Work: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE NATHIYA KHERA UNDER PAREL PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD
Contract No: NIT NO 21 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Agarwal Construction company(GSTN-08AAHFA7999M1ZI) 6135423.02 -14.02 5275236.71 Fifty Two Lakh Seventy Five Thousand Two Hundred and Thirty Six
2.00 M/s Mamta Enterprizes(GSTN-08ASEPM6401B1Z7) 6135423.02 -17.10 5086265.68 Fifty Lakh Eighty Six Thousand Two Hundred and Sixty Five
3.00 M/S SHARDA CONSTRUCTION AND SUPPLIERS(GSTN-08ACAPL2016M1ZR) 6135423.02 -11.00 5460526.49 Fifty Four Lakh Sixty Thousand Five Hundred and Twenty Six
4.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 6135423.02 -16.66 5113261.54 Fifty One Lakh Thirteen Thousand Two Hundred and Sixty One
5.00 Shree Jee Corporation(GSTN-08AFKPV9824L1ZH) 6135423.02 -15.29 5197316.84 Fifty One Lakh Ninty Seven Thousand Three Hundred and Sixteen
6.00 M/S A V Group(GSTN-NA) 6135423.02 -12.61 5361746.18 Fifty Three Lakh Sixty One Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Mamta Enterprizes(5086265.68)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE NATHIYA KHERA UNDER PAREL PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2022_PHCJA_309440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mamta Enterprizes 5086265.68 L1
2 Rajendra singh Contractor 5113261.54 L2
3 Shree Jee Corporation 5197316.84 L3
4 Agarwal Construction company 5275236.71 L4
5 M/S A V Group 5361746.18 L5
6 M/S SHARDA CONSTRUCTION AND SUPPLIERS 5460526.49 L6
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