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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NULL | Admitted-Finance |
| 3 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49 L
EMD Value
₹49,000
Closing Date
31 Aug 2020, 6:00 pmClosed
Executive Engineer
Office of The Executive Engineer PHED District Div Jaisalmer
Execution of works related to Construction and Commissioning of 10 KL GLR with Providng Laying and Jointing of Pipe line at Sukh Singh ki Dhani Badodra Gaon
2020_PHCJO_193072_1
NIB No. 3(8)/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Jaisalmer
As per Tender document
2 documents required · 2 mandatory
₹500
Executive Engineer PHED District Div Jaisalmer
₹49,000
Yes
1 Oct 2020
1 Aug 2020
1 Sept 2020
1 Aug 2020
31 Aug 2020
1 Aug 2020
eProcurement System Government of Rajasthan Created By: Chhatra Ram Created Date/Time: 22-Sep-2020 05:58 PM Tender Title: Execution of works related to Construction and Commissioning of 10 KL GLR with Providng Laying and Jointing of Pipe line at Sukh Singh ki Dhani Badodra Gaon Tender ID: 2020_PHCJO_193072_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTT.DIV. JAISALMER
Name of Work: Execution of works related to “Construction and Commissioning of 10 KL GLR with Providng , Laying and Jointing of Pipe line at Sukh Singh KD Badoda Goan.
Contract No: NIB NO 3(8)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s mallinath construction company 4990200.00 -16.01 4191268.98 Fourty One Lakh Ninty One Thousand Two Hundred and Sixty Eight
2.00 godara construction co. 4990200.00 -12.29 4376904.42 Fourty Three Lakh Seventy Six Thousand Nine Hundred and Four
3.00 bhadu construction co 4990200.00 -15.61 4211229.78 Fourty Two Lakh Eleven Thousand Two Hundred and Twenty Nine
4.00 M/s Navkar Constructions 4990200.00 -13.30 4326503.40 Fourty Three Lakh Twenty Six Thousand Five Hundred and Three
5.00 M/s. P.S. MAHESHOT CONSTRUCTION COMPANY 4990200.00 -13.51 4316023.98 Fourty Three Lakh Sixteen Thousand Twenty Three
6.00 B R CONSTRUCTION COMPANY 4990200.00 -16.83 4150349.34 Fourty One Lakh Fifty Thousand Three Hundred and Fourty Nine
7.00 M/s Hingole Singh Sodha 4990200.00 -15.99 4192267.02 Fourty One Lakh Ninty Two Thousand Two Hundred and Sixty Seven
8.00 JAGDAMBA CONSTRUCTION COMPANY 4990200.00 -10.00 4491130.10 Fourty Four Lakh Ninty One Thousand One Hundred and Thirty
9.00 INATH BUILDERS 4990200.00 -20.53 3965711.94 Thirty Nine Lakh Sixty Five Thousand Seven Hundred and Eleven
10.00 JAI KALKA CONSTRUCTION COMPANY 4990200.00 -17.51 4116415.98 Fourty One Lakh Sixteen Thousand Four Hundred and Fifteen
11.00 KHAN CONSTRUCTION COMPANY 4990200.00 5.00 5239710.00 Fifty Two Lakh Thirty Nine Thousand Seven Hundred and Ten
12.00 M/S J.R. INFRA 4990200.00 -17.31 4126396.38 Fourty One Lakh Twenty Six Thousand Three Hundred and Ninty Six
13.00 Hema Ram Dhundhwal 4990200.00 -5.59 4711247.82 Fourty Seven Lakh Eleven Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: INATH BUILDERS(3965711.94)
BOQ Summary Details Tender Title: Execution of works related to Construction and Commissioning of 10 KL GLR with Providng Laying and Jointing of Pipe line at Sukh Singh ki Dhani Badodra Gaon Tender ID: 2020_PHCJO_193072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INATH BUILDERS 3965711.94 L1
2 JAI KALKA CONSTRUCTION COMPANY 4116415.98 L2
3 M/S J.R. INFRA 4126396.38 L3
4 B R CONSTRUCTION COMPANY 4150349.34 L4
5 m/s mallinath construction company 4191268.98 L5
6 M/s Hingole Singh Sodha 4192267.02 L6
7 bhadu construction co 4211229.78 L7
8 M/s. P.S. MAHESHOT CONSTRUCTION COMPANY 4316023.98 L8
9 M/s Navkar Constructions 4326503.40 L9
10 godara construction co. 4376904.42 L10
11 JAGDAMBA CONSTRUCTION COMPANY 4491130.10 L11
12 Hema Ram Dhundhwal 4711247.82 L12
13 KHAN CONSTRUCTION COMPANY 5239710.00 L13
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