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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.9 L
EMD Value
₹49,880
Closing Date
10 May 2021, 6:00 pmClosed
Executive Engineer
PHED Dn. Sirohi
Works related to Providing laying jointing and commissioning of various sizes HDPE Pipe line, other allied works under RWSS AKHAPURA-MADANI
2021_PHCJO_221750_1
14/2021-22
Open Tender
Civil Works - Water Works
Percentage
15 days
Akhapura
As per TD
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer
₹49,880
Yes
20 May 2021
7 May 2021
11 May 2021
7 May 2021
10 May 2021
7 May 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 18-May-2021 09:24 PM Tender Title: 14/2021-22 Tender ID: 2021_PHCJO_221750_1
Tender Inviting Authority: Office of The Executive Engineer, P.H.E.D.,Division Sirohi
Name of Work: “Works related to Providing laying jointing and commissioning of various sizes and Type Pipe line, other allied works in RWSS AKHAPURA-MADANI under Sub Dn. Sheoganj"
Contract No: NIT No. 14/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sarneshwar Construction Sirohi(GSTN-08AHIPB8275H1Z5) 2493946.00 -22.50 1932808.15 Ninteen Lakh Thirty Two Thousand Eight Hundred and Eight
2.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 2493946.00 -2.00 2444067.08 Twenty Four Lakh Fourty Four Thousand Sixty Seven
3.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 2493946.00 -18.52 2032067.20 Twenty Lakh Thirty Two Thousand Sixty Seven
4.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 2493946.00 -15.10 2117360.15 Twenty One Lakh Seventeen Thousand Three Hundred and Sixty
5.00 Jaikishan Construction Company(GSTN-NA) 2493946.00 -2.00 2444067.08 Twenty Four Lakh Fourty Four Thousand Sixty Seven
6.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 2493946.00 -20.78 1975704.02 Ninteen Lakh Seventy Five Thousand Seven Hundred and Four
7.00 VLP Construction Company(GSTN-NA) 2493946.00 -7.88 2297423.06 Twenty Two Lakh Ninty Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S Sarneshwar Construction Sirohi(1932808.15)
BOQ Summary Details Tender Title: 14/2021-22 Tender ID: 2021_PHCJO_221750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sarneshwar Construction Sirohi 1932808.15 L1
2 M/S Sarneshwar Contractor Sirohi 1975704.02 L2
3 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 2032067.20 L3
4 M/s Rathore Construction, Sirohi 2117360.15 L4
5 VLP Construction Company 2297423.06 L5
6 Jaikishan Construction Company 2444067.08 L6
7 Aaditya Construction 2444067.08 L6
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