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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 HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,040
Closing Date
27 May 2024, 6:00 pmClosed
Executive Engineer PHED Distt. Div. Phalodi
Office of the Executive Engineer PHED Distt. Div. Phalodi
Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in Gram Panchayat Roopana Jaitana, Moolraj, Vishnu Nagar, Hansadesh, Bhajan Nagar, Chandra Nagar and Lohawat BB under J.En. Section Lohawat Rural Sub Div Phalodi
2024_PHCJO_391581_1
NIT NO. 9 / 2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
under J.En. Section Lohawat Rural Sub Div Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt. Div. Phalodi
₹49,040
Yes
5 Jun 2024
15 May 2024
28 May 2024
15 May 2024
27 May 2024
15 May 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 05-Jun-2024 04:06 PM Tender Title: Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in Gram Panchayat Roopana Jaitana, Moolraj, Vishnu Nagar, Hansadesh, Bhajan Nagar, Chandra Nagar and Lohawat BB under J.En. Section Lohawat Rural Sub Div Phalodi Tender ID: 2024_PHCJO_391581_1
Tender Inviting Authority: Executive Engineer PHED Distt. Div. Phalodi
Name of Work : Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in Gram Panchayat Roopana Jaitana, Moolraj, Vishnu Nagar, Hansadesh, Bhajan Nagar, Chandra Nagar and Lohawat Bishnabas under J.En. Section Lohawat Rural Sub Division Phalodi
Contract No: 09 / 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 BAGTESH CONSTRUCTION COMPANY (GSTN-08DTOPS4877M1ZF) BID ID -2804670 2451804.00 -19.21 1980812.45 Ninteen Lakh Eighty Thousand Eight Hundred and Tweleve
2.00 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -2804750 2451804.00 9.00 2672466.36 Twenty Six Lakh Seventy Two Thousand Four Hundred and Sixty Six
3.00 N. S. ENTERPRISES(GSTN-NA)--2804715 2451804.00 -29.61 1725824.84 Seventeen Lakh Twenty Five Thousand Eight Hundred and Twenty Four
4.00 bishnoibuldinginfrastructurecompany(GSTN-NA)--2804490 2451804.00 0.00 2451804.00 Twenty Four Lakh Fifty One Thousand Eight Hundred and Four
5.00 SURENDRA(GSTN-NA)--2804528 2451804.00 -26.91 1792023.54 Seventeen Lakh Ninty Two Thousand Twenty Three
6.00 R K CONSTRUCTION COMPANY(GSTN-NA)--2804481 2451804.00 -34.00 1618190.64 Sixteen Lakh Eighteen Thousand One Hundred and Ninty
7.00 SUNCITY CONTRACTOR AND SUPPLIERS(GSTN-NA)--2804449 2451804.00 -18.20 2005575.67 Twenty Lakh Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: R K CONSTRUCTION COMPANY(1618190.64)
BOQ Summary Details Tender Title: Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in Gram Panchayat Roopana Jaitana, Moolraj, Vishnu Nagar, Hansadesh, Bhajan Nagar, Chandra Nagar and Lohawat BB under J.En. Section Lohawat Rural Sub Div Phalodi Tender ID: 2024_PHCJO_391581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CONSTRUCTION COMPANY 1618190.64 L1
2 N. S. ENTERPRISES 1725824.84 L2
3 SURENDRA 1792023.54 L3
4 BAGTESH CONSTRUCTION COMPANY 1980812.45 L4
5 SUNCITY CONTRACTOR AND SUPPLIERS 2005575.67 L5
6 bishnoibuldinginfrastructurecompany 2451804.00 L6
7 Maruti Solanki Construction Company 2672466.36 L7
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