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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PANCHAYATI RAJ ROHTAK | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,300
Closing Date
9 Sept 2024, 6:00 pmClosed
Ex.En., PHED, Distt. Dn. II Jodhpur
Ex.En., PHED, Distt. Dn. II Jodhpur
Operation and Maintenance of RWSS Manaklao Daijar Banar (40 Villages)
2024_PHCJO_415472_1
NIT No. 11/2024-25
Open Tender
Civil Works
Percentage
90 days
Ex.En., PHED, Distt. Dn. II Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Ex.En., PHED, Distt. Dn. II Jodhpur
₹49,300
Yes
12 Sept 2024
28 Aug 2024
10 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System Government of Rajasthan Created By: MAHENDRA KIRAD Created Date/Time: 12-Sep-2024 03:25 PM Tender Title: Operation and Maintenance of RWSS Manaklao Daijar Banar (40 Villages) Tender ID: 2024_PHCJO_415472_1
Tender Inviting Authority: EE PHED Dist. Division II Jodhpur
Name of Work: Operation & Maintenance of RWSS Manaklao Daijar Banar (40 Villages)
Contract No: NIT No 11 Year 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHAN CONSTRUCTION CO (GSTN-08AYYPR6699G1Z4) BID ID -2919954 2465244.00 -39.91 1481365.12 Fourteen Lakh Eighty One Thousand Three Hundred and Sixty Five
2.00 HOODA CONSTRUCTION COMPANY (GSTN-08APLPR4144N2Z7) BID ID -2921545 2465244.00 -5.21 2336804.79 Twenty Three Lakh Thirty Six Thousand Eight Hundred and Four
3.00 Om Vishnu Construction Company (GSTN-08AAHFO9194J1ZJ) BID ID -2922048 2465244.00 -25.75 1830443.67 Eighteen Lakh Thirty Thousand Four Hundred and Fourty Three
4.00 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -2922189 2465244.00 -32.02 1675872.87 Sixteen Lakh Seventy Five Thousand Eight Hundred and Seventy Two
5.00 SHREE TECHNOLOGY(GSTN-NA)--2921992 2465244.00 -36.72 1560006.40 Fifteen Lakh Sixty Thousand Six
6.00 SMT AMRITA DEVI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2911479 2465244.00 0.00 2465244.00 Twenty Four Lakh Sixty Five Thousand Two Hundred and Fourty Four
7.00 SAMRATHAL CONSTRUCTIONS COMPANY(GSTN-NA)--2921573 2465244.00 -29.82 1730108.24 Seventeen Lakh Thirty Thousand One Hundred and Eight
Lowest Amount Quoted BY: SOHAN CONSTRUCTION CO(1481365.12)
BOQ Summary Details Tender Title: Operation and Maintenance of RWSS Manaklao Daijar Banar (40 Villages) Tender ID: 2024_PHCJO_415472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAN CONSTRUCTION CO 1481365.12 L1
2 SHREE TECHNOLOGY 1560006.40 L2
3 M/s Bhati and Sons 1675872.87 L3
4 SAMRATHAL CONSTRUCTIONS COMPANY 1730108.24 L4
5 Om Vishnu Construction Company 1830443.67 L5
6 HOODA CONSTRUCTION COMPANY 2336804.79 L6
7 SMT AMRITA DEVI CONSTRUCTION AND SUPPLIERS 2465244.00 L7
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