Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 4 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 5 | Admitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
5 Jul 2024, 6:00 pmClosed
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA
OPP MEENA HOSTEL POLICE LINE DAUSA
Work of Pipeline leakage under Sub. Division Ramgarh pachwara
2024_PHCJA_398234_2
EE DAUSA NIT NO 11-13/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
RAMGARH PACHWARA
AS PER TD
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIV DAUSA
₹12,000
Yes
11 Jul 2024
26 Jun 2024
8 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
eProcurement System Government of Rajasthan Created By: Hanuman Prasad Meena Created Date/Time: 11-Jul-2024 05:35 PM Tender Title: NIT NO 12/2024-25 Work of Pipeline leakage under Sub. Division Ramgarh pachwara Tender ID: 2024_PHCJA_398234_2
Tender Inviting Authority: Executive Engineer, PHED Division Dausa
Name of Work :- Pipeline Leakage at Sub Div. Ramgarh pachwara
Contract No: 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2833565 599852.00 -15.98 503995.65 Five Lakh Three Thousand Nine Hundred and Ninty Five
2.00 JONWAL CONSTRUCTION COMPANY(GSTN-NA)--2833488 599852.00 -20.11 479221.76 Four Lakh Seventy Nine Thousand Two Hundred and Twenty One
3.00 VIJAY CONSTRUCTION COMPANY(GSTN-NA)--2832223 599852.00 -21.99 467944.55 Four Lakh Sixty Seven Thousand Nine Hundred and Fourty Four
4.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2828652 599852.00 -18.00 491878.64 Four Lakh Ninty One Thousand Eight Hundred and Seventy Eight
5.00 M/S BABU ELECTRICALS(GSTN-NA)--2833110 599852.00 -22.52 464765.33 Four Lakh Sixty Four Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/S BABU ELECTRICALS(464765.33)
BOQ Summary Details Tender Title: NIT NO 12/2024-25 Work of Pipeline leakage under Sub. Division Ramgarh pachwara Tender ID: 2024_PHCJA_398234_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABU ELECTRICALS 464765.33 L1
2 VIJAY CONSTRUCTION COMPANY 467944.55 L2
3 JONWAL CONSTRUCTION COMPANY 479221.76 L3
4 SHRI BALAJI CONSTRUCTION COMPANY 491878.64 L4
5 OM CONSTRUCTION COMPANY 503995.65 L5
stage.html
html • 0.04 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 .