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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.0 L+₹20,007.77 (4.19%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹33,006.45 (6.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.4 L+₹61,361.40 (12.9%)Admitted-Finance NEAR OLD NAGARPARISD SIKAR | L4 | Admitted-Finance | ||
| 5 | L5₹5.9 L+₹1.1 L (22.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹60,000
Closing Date
13 May 2024, 6:00 pmClosed
SE PHED Circle Churu
SE PHED Circle Churu
Annual Rate Contract for the work of providing laying jointing and testing of HDPE DI pipelines with interconnection works under Rural Urban Area under jurisdiction of PHED Division Taranagar District Churu
2024_PHCJA_389892_1
7/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Taranagar
As Per TD
3 documents required · 3 mandatory
₹2,000
EE PHED Dn Taranagar
₹60,000
Yes
30 May 2024
29 Apr 2024
14 May 2024
29 Apr 2024
13 May 2024
29 Apr 2024
eProcurement System Government of Rajasthan Created By: Ramesh Kumar Rathi Created Date/Time: 30-May-2024 12:24 PM Tender Title: Annual Rate Contract for the work of providing laying jointing and testing of HDPE DI pipelines with interconnection works under Rural Urban Area under jurisdiction of PHED Division Taranagar District Churu Tender ID: 2024_PHCJA_389892_1
Tender Inviting Authority: Superintendng Engineer, PHED, Circle Churu.
Name of Work: “Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI/PVC-O pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Tarangar, District-Churu”
Contract No: NIT No. 07/2024-25 Rs 120.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH ENGINEERING WORK SHOP (GSTN-08AFAPJ9505N1ZS) BID ID -2800502 637190.00 -25.13 477064.15 Four Lakh Seventy Seven Thousand Sixty Four
2.00 MOHD.TAYAB THEKEDAR (GSTN-08ABDFM2500P1Z7) BID ID -2800670 637190.00 -8.00 586214.80 Five Lakh Eighty Six Thousand Two Hundred and Fourteen
3.00 Nehara Electric Company (GSTN-08ADOPN3185G1Z6) BID ID -2800745 637190.00 -15.50 538425.55 Five Lakh Thirty Eight Thousand Four Hundred and Twenty Five
4.00 M/s Shri Jugal Construction and Supplier(GSTN-NA)--2800837 637190.00 -19.95 510070.60 Five Lakh Ten Thousand Seventy
5.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA)--2800767 637190.00 -21.99 497071.92 Four Lakh Ninty Seven Thousand Seventy One
Lowest Amount Quoted BY: SUBHASH ENGINEERING WORK SHOP(477064.15)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of providing laying jointing and testing of HDPE DI pipelines with interconnection works under Rural Urban Area under jurisdiction of PHED Division Taranagar District Churu Tender ID: 2024_PHCJA_389892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH ENGINEERING WORK SHOP 477064.15 L1
2 SHIV RAJ SINGH SEKHAWAT BIKANER 497071.92 L2
3 M/s Shri Jugal Construction and Supplier 510070.60 L3
4 Nehara Electric Company 538425.55 L4
5 MOHD.TAYAB THEKEDAR 586214.80 L5
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