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| # | Company | Status |
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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
₹33.9 L
EMD Value
₹67,860
Closing Date
23 Sept 2024, 6:00 pmClosed
EE/PHED/DIV BHADRA
EE/PHED/DIV BHADRA
Work of providing, laying, jointing and testing of HDPE Pipe lines with interconnection works at 10-11 DPN under jurisdiction of PHED Division-Bhadra.
2024_PHCJA_418252_1
EE/PHED/DIV/BHADRA/8/ITEM 2
Open Tender
Civil Works - Water Works
Percentage
90 days
EE/PHED/DIV BHADRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE/PHED/DIV BHADRA
₹67,860
Yes
8 Oct 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Lal Bahadur Godara Created Date/Time: 08-Oct-2024 11:37 AM Tender Title: Work of providing, laying, jointing and testing of HDPE Pipe lines with interconnection works at 10-11 DPN under jurisdiction of PHED Division-Bhadra. Tender ID: 2024_PHCJA_418252_1
Tender Inviting Authority: EE PHED DVISION BHADRA
Name of Work: Work of providing, laying, jointing and testing of HDPE Pipe lines with interconnection works at 10-11 DPN under jurisdiction of PHED Division-Bhadra.
Contract No: EE/PHED/BDR/2024-25/NIT08/ITEM02/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHRAF ALI CONSTRUCTION COMPANY (GSTN-08DIKPA2260M1Z6) BID ID -2934571 3392562.00 -24.00 2578347.12 Twenty Five Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
2.00 M/S DEEPAK KUMAR ERAN (GSTN-08AADPE8828P1Z5) BID ID -2937681 3392562.00 -15.97 2850769.85 Twenty Eight Lakh Fifty Thousand Seven Hundred and Sixty Nine
3.00 Beniwal const. company(GSTN-NA)--2937765 3392562.00 -31.31 2330350.84 Twenty Three Lakh Thirty Thousand Three Hundred and Fifty
4.00 POOJA CONSTRUCTION COMPANY(GSTN-NA)--2937747 3392562.00 -10.21 3046181.42 Thirty Lakh Fourty Six Thousand One Hundred and Eighty One
5.00 New maruti enterprises(GSTN-NA)--2933816 3392562.00 -9.00 3087231.42 Thirty Lakh Eighty Seven Thousand Two Hundred and Thirty One
6.00 M/s Fajal Bhati Construction company(GSTN-NA)--2937950 3392562.00 -24.99 2544760.76 Twenty Five Lakh Fourty Four Thousand Seven Hundred and Sixty
7.00 HUDDA CONSTRUCTION COMPANY(GSTN-NA)--2936937 3392562.00 -27.00 2476570.26 Twenty Four Lakh Seventy Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: Beniwal const. company(2330350.84)
BOQ Summary Details Tender Title: Work of providing, laying, jointing and testing of HDPE Pipe lines with interconnection works at 10-11 DPN under jurisdiction of PHED Division-Bhadra. Tender ID: 2024_PHCJA_418252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Beniwal const. company 2330350.84 L1
2 HUDDA CONSTRUCTION COMPANY 2476570.26 L2
3 M/s Fajal Bhati Construction company 2544760.76 L3
4 ASHRAF ALI CONSTRUCTION COMPANY 2578347.12 L4
5 M/S DEEPAK KUMAR ERAN 2850769.85 L5
6 POOJA CONSTRUCTION COMPANY 3046181.42 L6
7 New maruti enterprises 3087231.42 L7
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