Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹9,950
Closing Date
22 Oct 2020, 6:00 pmClosed
EE PHED Div Taranagar
EE PHED Div Taranagar
Regular Maintenance of canal from Karamsana to HW Lalaniya Under Sub div Lalaniya
2020_PHCJA_201411_1
TD_54_2020-21
Open Tender
Miscellaneous Works
Percentage
180 days
Lalaniya
Tender fee Proc Fee EMD GST 3B Return latest and certificate 1 and Tech document of as per TD
3 documents required · 3 mandatory
₹500
EE PHED Div Code 6612 By Egars
₹9,950
Yes
3 Nov 2020
1 Oct 2020
23 Oct 2020
1 Oct 2020
22 Oct 2020
1 Oct 2020
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 03-Nov-2020 05:10 PM Tender Title: Regular Maintenance of canal from Karamsana to HW Lalaniya Under Sub div Lalaniya Tender ID: 2020_PHCJA_201411_1
Tender Inviting Authority: Executive Engineer, PHED, Div Taranagar.
Name of Work: Regular Maintenance of canal from Karamsana to HW Lalaniya Under Sub div Lalaniya.
Contract No: NIT No. 54/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BENIWALBUILDERS 994580.03 -35.01 646377.56 Six Lakh Fourty Six Thousand Three Hundred and Seventy Seven
2.00 Jugal Construction company 994580.03 -38.22 614451.54 Six Lakh Fourteen Thousand Four Hundred and Fifty One
3.00 M/s. Bharat Const. Comp. Churu 994580.03 -29.99 696305.48 Six Lakh Ninty Six Thousand Three Hundred and Five
4.00 M/s. Mahavir Karwashra Contractor, Sardarshahar 994580.03 -16.21 833358.61 Eight Lakh Thirty Three Thousand Three Hundred and Fifty Eight
5.00 m/s mahendra construction company 994580.03 -46.71 530011.70 Five Lakh Thirty Thousand Eleven
6.00 DHETARWAL CONSTRUCTION COMPANY 994580.03 -49.81 499179.72 Four Lakh Ninty Nine Thousand One Hundred and Seventy Nine
7.00 M.K. BUILDERS 994580.03 -45.11 545924.98 Five Lakh Fourty Five Thousand Nine Hundred and Twenty Four
8.00 jayant const company 994580.03 -33.60 660401.14 Six Lakh Sixty Thousand Four Hundred and One
9.00 SAHARAN BROTHERS LALANIYA 994580.03 -38.91 607588.94 Six Lakh Seven Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: DHETARWAL CONSTRUCTION COMPANY(499179.72)
BOQ Summary Details Tender Title: Regular Maintenance of canal from Karamsana to HW Lalaniya Under Sub div Lalaniya Tender ID: 2020_PHCJA_201411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHETARWAL CONSTRUCTION COMPANY 499179.72 L1
2 m/s mahendra construction company 530011.70 L2
3 M.K. BUILDERS 545924.98 L3
4 SAHARAN BROTHERS LALANIYA 607588.94 L4
5 Jugal Construction company 614451.54 L5
6 M/S BENIWALBUILDERS 646377.56 L6
7 jayant const company 660401.14 L7
8 M/s. Bharat Const. Comp. Churu 696305.48 L8
9 M/s. Mahavir Karwashra Contractor, Sardarshahar 833358.61 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .