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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
₹14.2 L
EMD Value
₹28,460
Closing Date
7 Jul 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED Division Bhawanimandi
Operation and Maintenance of Water Supply Project Dug Gangdhar District Jhalawar
2022_PHCJA_284023_2
NIT No 07 (2022-23)
Open Tender
Civil Works
Percentage
180 days
Operation and Maintenance of Water Supply Project
As per TD
2 documents required · 2 mandatory
₹500
32118 XEN PHED DIV B.Mandi through E-Grass Challan
₹28,460
Yes
20 Jul 2022
30 Jun 2022
8 Jul 2022
1 Jul 2022
7 Jul 2022
1 Jul 2022
eProcurement System Government of Rajasthan Created By: Ashok Kumar Yadav Created Date/Time: 20-Jul-2022 03:17 PM Tender Title: Operation and Maintenance of Water Supply Project Dug Gangdhar District Jhalawar Tender ID: 2022_PHCJA_284023_2
Tender Inviting Authority: Executive Engineer PHED Division Bhawanimandi
Name of Work: Operation & Maintenance of Water Supply Project Dug – Gangdhar District Jhalawar.
Contract No: 07/2022-23 (Item No. 2) (Estimated cost 14.23 Lacs) Based on KOTA PHED BSR 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivam Construction(GSTN-08BZBPB0478E1ZR) 237149.55 -37.77 147578.16 One Lakh Fourty Seven Thousand Five Hundred and Seventy Eight
2.00 Friends Engineering Construction(GSTN-08BADPS7845F1ZC) 237149.55 -20.23 189174.20 One Lakh Eighty Nine Thousand One Hundred and Seventy Four
3.00 Shri Sai Ram Enterprises(GSTN-08ALTPM4032GIZX) 237149.55 -25.52 176628.98 One Lakh Seventy Six Thousand Six Hundred and Twenty Eight
4.00 M/s Maa Bhagwati Construction Company(GSTN-08ERYPS0891C1Z3) 237149.55 -37.00 149404.22 One Lakh Fourty Nine Thousand Four Hundred and Four
5.00 M-s Sharma Electricals(GSTN-08AXBPS0561L1Z8) 237149.55 -21.86 185308.66 One Lakh Eighty Five Thousand Three Hundred and Eight
6.00 M/s Karuna Enterprises(GSTN-NA) 237149.55 -23.23 182059.71 One Lakh Eighty Two Thousand Fifty Nine
7.00 BATHRA CONSTRUCTION CO.(GSTN-NA) 237149.55 -30.01 165980.97 One Lakh Sixty Five Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Shivam Construction(147578.16)
BOQ Summary Details Tender Title: Operation and Maintenance of Water Supply Project Dug Gangdhar District Jhalawar Tender ID: 2022_PHCJA_284023_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction 147578.16 L1
2 M/s Maa Bhagwati Construction Company 149404.22 L2
3 BATHRA CONSTRUCTION CO. 165980.97 L3
4 Shri Sai Ram Enterprises 176628.98 L4
5 M/s Karuna Enterprises 182059.71 L5
6 M-s Sharma Electricals 185308.66 L6
7 Friends Engineering Construction 189174.20 L7
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