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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM POST RASIDPUR TEHSIL MAHWA DISTRICT DAUSA | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
25 Nov 2021, 6:00 pmClosed
SE PHED DAUSA
O/O SE PHED OPP MEENA HOSTEL NEAR POLICE LINE DAUSA
CONVERSION OF HP WATER SUPPLY SCHEME TO PIPED WSS OF VILLAGE SURER under JJM in the jurisdiction of PHED Sub division Sikrai District Dausa NIT 29-2021-22
2021_PHCJA_246313_3
27-29-2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
sikrai
Please refer
Tender documents
4 documents required · 4 mandatory
₹5,000
EE PHED sikrai/MDRISL
Exempted
7 Dec 2021
5 Nov 2021
26 Nov 2021
5 Nov 2021
25 Nov 2021
5 Nov 2021
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 07-Dec-2021 12:13 PM Tender Title: NIT 27-29-2021-22 Tender ID: 2021_PHCJA_246313_3
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PHED REGION-I JAIPUR
Name of Work: CONVERSION OF HP WATER SUPPLY SCHEME TO PIPED WSS OF VILLAGE SURER under JJM in the jurisdiction of PHED Sub division SikraiDistrict Dausa
Contract No: 29/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 9823995.20 -1.51 9675652.87 Ninty Six Lakh Seventy Five Thousand Six Hundred and Fifty Two
2.00 M/s Shakshi Construction(GSTN-08BHBPM8868F1ZX) 9823995.20 -5.96 9238485.09 Ninty Two Lakh Thirty Eight Thousand Four Hundred and Eighty Five
3.00 M/s Baisla And Company(GSTN-08ACGPB3914Q1ZE) 9823995.20 -13.27 8520351.04 Eighty Five Lakh Twenty Thousand Three Hundred and Fifty One
4.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 9823995.20 -3.40 9489979.36 Ninty Four Lakh Eighty Nine Thousand Nine Hundred and Seventy Nine
5.00 Chanchal Construction Company(GSTN-08CRIPK8425Q1ZY) 9823995.20 -21.53 7708889.03 Seventy Seven Lakh Eight Thousand Eight Hundred and Eighty Nine
6.00 Bharat Lal Meena(GSTN-08AYEPM2761N1ZZ) 9823995.20 -9.11 8929029.24 Eighty Nine Lakh Twenty Nine Thousand Twenty Nine
7.00 M/s SHIV CONSTRUCTION COMPANY(GSTN-NA) 9823995.20 -7.99 9039057.98 Ninty Lakh Thirty Nine Thousand Fifty Seven
8.00 shri kripa constrication company(GSTN-NA) 9823995.20 -1.80 9647163.29 Ninty Six Lakh Fourty Seven Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Chanchal Construction Company(7708889.03)
BOQ Summary Details Tender Title: NIT 27-29-2021-22 Tender ID: 2021_PHCJA_246313_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chanchal Construction Company 7708889.03 L1
2 M/s Baisla And Company 8520351.04 L2
3 Bharat Lal Meena 8929029.24 L3
4 M/s SHIV CONSTRUCTION COMPANY 9039057.98 L4
5 M/s Shakshi Construction 9238485.09 L5
6 NANDINI ENTERPRISES 9489979.36 L6
7 shri kripa constrication company 9647163.29 L7
8 M/s Hari Mohan Meena 9675652.87 L8
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