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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.9 CrAdmitted-Finance | -3.91% | ₹7.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹8.2 Cr+₹27.1 L (3.43%)Admitted-Finance NULL | -0.61% | ₹8.2 Cr+₹27.1 L (3.43%) | L2 | Admitted-Finance |
| 3 | L3₹8.2 Cr+₹31.3 L (3.97%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -0.10% | ₹8.2 Cr+₹31.3 L (3.97%) | L3 | Admitted-Finance |
| 4 | L4₹8.4 Cr+₹48.3 L (6.12%)Admitted-Finance | +1.97% | ₹8.4 Cr+₹48.3 L (6.12%) | L4 | Admitted-Finance |
| 5 | L5₹8.6 Cr+₹65.9 L (8.35%)Admitted-Finance | +4.11% | ₹8.6 Cr+₹65.9 L (8.35%) | L5 | Admitted-Finance |
Tender Value
₹8.2 Cr
EMD Value
₹16.4 L
Closing Date
20 Sept 2021, 6:00 pmClosed
ACE PHED REG I JODHPUR
o/o ACE PHED REG I JODHPUR
Work of Aug. of 10 villages of Block Balesar to provide FHTC including one year DLP and hand over the system to VWHSC of village under JJM in the jurisdiction of DD II Jodhpur
2021_PHCJO_235176_2
NIT No. 26/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Jodhpur
as per TD
2 documents required · 2 mandatory
₹10,000
EE DD II thru egras challan
₹16.4 L
Yes
o/o ACE PHED REG I JODHPUR
11 Nov 2021
25 Aug 2021
21 Sept 2021
25 Aug 2021
20 Sept 2021
25 Aug 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: DHEERENDRA RAJPUROHIT Created Date/Time: 11-Nov-2021 04:19 PM Tender Title: Work of Aug. of 10 villages of Block Balesar to provide FHTC including one year DLP and hand over the system to VWHSC of village under JJM in the jurisdiction of DD II Jodhpur Tender ID: 2021_PHCJO_235176_2
Tender Inviting Authority:
Name of Work:Work of Augmentation of 10 villages (RWSS Judiya, Chothpura, Khari beri, Mehoji nagar, Kui Jodha, Amrit nagar, Ummed nagar, Prithviraj nagar, Jhalandhar nagar, Utambar) of Block Balesar to provide FHTC including one year Defect Liability period and hand over the system to VWHSC of village under JJM in the jurisdiction of District Division – II, Jodhpur
Contract No: 26/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA)(GSTN-08AENPB1859F1ZI) 82140212.00 1.97 83758374.18 Eight Crore Thirty Seven Lakh Fifty Eight Thousand Three Hundred and Seventy Four
2.00 godara construction co.(GSTN-08APSPR3570D1ZI) 82140212.00 -.10 82058071.79 Eight Crore Twenty Lakh Fifty Eight Thousand Seventy One
3.00 MS OP VISHNOI(GSTN-08ACFPV3266N1ZW) 82140212.00 4.77 86058300.11 Eight Crore Sixty Lakh Fifty Eight Thousand Three Hundred
4.00 bhadu construction co(GSTN-08AJUPB8783E1ZP) 82140212.00 -.61 81639156.71 Eight Crore Sixteen Lakh Thirty Nine Thousand One Hundred and Fifty Six
5.00 sharvan singh construction co(GSTN-08AFEPB1571J1ZN) 82140212.00 4.11 85516174.71 Eight Crore Fifty Five Lakh Sixteen Thousand One Hundred and Seventy Four
6.00 M/S SURAJBHAN BISHNOI(GSTN-08BMTPK7930DIZP) 82140212.00 -3.91 78928529.71 Seven Crore Eighty Nine Lakh Twenty Eight Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SURAJBHAN BISHNOI(78928529.71)
BOQ Summary Details Tender Title: Work of Aug. of 10 villages of Block Balesar to provide FHTC including one year DLP and hand over the system to VWHSC of village under JJM in the jurisdiction of DD II Jodhpur Tender ID: 2021_PHCJO_235176_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJBHAN BISHNOI 78928529.71 L1
2 bhadu construction co 81639156.71 L2
3 godara construction co. 82058071.79 L3
4 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA) 83758374.18 L4
5 sharvan singh construction co 85516174.71 L5
6 MS OP VISHNOI 86058300.11 L6
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