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Tender Value
₹11.0 L
Closing Date
15 Feb 2021, 6:00 pmClosed
EE Div Taranagar
EE Div Taranagar
Regular Operation and Maintenance of Raw Water Buffer Pump house at HW Karamsana Under sub Div Lalaniya
2021_PHCJA_212575_1
NIT-87/2020-21
Open Tender
Miscellaneous Works
Percentage
365 days
Lalaniya
Tender fee Proc Fee EMD GST 3B Return latest and certificate 1 and Tech document of as per TD
2 documents required · 2 mandatory
₹500
EE Div Taranagar Div Code 6612
Exempted
24 Feb 2021
5 Feb 2021
16 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 24-Feb-2021 03:10 PM Tender Title: Regular Operation and Maintenance of Raw Water Buffer Pump house at HW Karamsana Under sub Div Lalaniya Tender ID: 2021_PHCJA_212575_1
Tender Inviting Authority: Executive Engineer, PHED, Div Taranagar.
Name of Work: Regular Operation and Maintenance of Raw Water Buffer Pump house at HW Karamsana Under sub Div Lalaniya.
Contract No: NIT No. 87/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHARMA CONSTRUCTION COMPANY TARANAGAR(GSTN-08BFQPK0738B1ZJ) 1098000.00 -55.55 488061.00 Four Lakh Eighty Eight Thousand Sixty One
2.00 M/S KASWAN CONSTRUCTION COMPANY(GSTN-08BBPJK5673G1ZC) 1098000.00 -55.99 483229.80 Four Lakh Eighty Three Thousand Two Hundred and Twenty Nine
3.00 M/s. Vijay Singh Moond Contractor, Bheemsana(GSTN-08AEHPM1740G1ZN) 1098000.00 -33.11 734452.20 Seven Lakh Thirty Four Thousand Four Hundred and Fifty Two
4.00 M/S chauhan Construction Company(GSTN-08AADFC3473G1ZK) 1098000.00 -22.87 846887.40 Eight Lakh Fourty Six Thousand Eight Hundred and Eighty Seven
5.00 M/S Badal Construction(GSTN-08AHLPJ2873Q2Z1) 1098000.00 -32.79 737965.80 Seven Lakh Thirty Seven Thousand Nine Hundred and Sixty Five
6.00 UPADHYAY ELECTRICALS(GSTN-NA) 1098000.00 -32.32 743126.40 Seven Lakh Fourty Three Thousand One Hundred and Twenty Six
7.00 Jai Shree Balaji Construction Company(GSTN-NA) 1098000.00 -41.00 647820.00 Six Lakh Fourty Seven Thousand Eight Hundred and Twenty
8.00 SAHARAN BROTHERS LALANIYA(GSTN-NA) 1098000.00 -52.31 523636.20 Five Lakh Twenty Three Thousand Six Hundred and Thirty Six
9.00 jayant const company(GSTN-NA) 1098000.00 -48.57 564701.40 Five Lakh Sixty Four Thousand Seven Hundred and One
10.00 GOLDEN TRADERS(GSTN-NA) 1098000.00 -55.00 494100.00 Four Lakh Ninty Four Thousand One Hundred
Lowest Amount Quoted BY: M/S KASWAN CONSTRUCTION COMPANY(483229.80)
BOQ Summary Details Tender Title: Regular Operation and Maintenance of Raw Water Buffer Pump house at HW Karamsana Under sub Div Lalaniya Tender ID: 2021_PHCJA_212575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KASWAN CONSTRUCTION COMPANY 483229.80 L1
2 M/S SHARMA CONSTRUCTION COMPANY TARANAGAR 488061.00 L2
3 GOLDEN TRADERS 494100.00 L3
4 SAHARAN BROTHERS LALANIYA 523636.20 L4
5 jayant const company 564701.40 L5
6 Jai Shree Balaji Construction Company 647820.00 L6
7 M/s. Vijay Singh Moond Contractor, Bheemsana 734452.20 L7
8 M/S Badal Construction 737965.80 L8
9 UPADHYAY ELECTRICALS 743126.40 L9
10 M/S chauhan Construction Company 846887.40 L10
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