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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -11.10% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹13.4 L (5.10%)Admitted-Finance | -6.57% | ₹2.8 Cr+₹13.4 L (5.10%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹14.1 L (5.39%)Admitted-Finance | -6.31% | ₹2.8 Cr+₹14.1 L (5.39%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹15.3 L (5.84%)Admitted-Finance | -5.91% | ₹2.8 Cr+₹15.3 L (5.84%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹18.0 L (6.87%)Admitted-Finance | -4.99% | ₹2.8 Cr+₹18.0 L (6.87%) | L5 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
30 Dec 2021, 6:00 pmClosed
ACE PHED Region-II-Jodhpur
Office of the ACE PHED Region-II-Jodhpur
NIT No. 198/2021-22
2021_PHCJO_248233_8
NIT No. 198-206/2021-22 Region-II-Jodhpur
Open Tender
Civil Works - Water Works
Percentage
180 days
District Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED City Dn. Barmer/ MD RISL Jaipur
₹5.9 L
Yes
16 Feb 2022
23 Nov 2021
31 Dec 2021
23 Nov 2021
30 Dec 2021
23 Nov 2021
eProcurement System Government of Rajasthan Created By: Manoj Prakash Mathur Created Date/Time: 16-Feb-2022 06:43 PM Tender Title: (NIT_198) EXECUTION OF RWSS KHARDI GP KHARDI PS PATODI DISTRICT BARMER UNDER JJM TO PROVIDE FHTCS AND ASSOCIATED WORKS AND ONE YEAR DEFECT LIABILITY PERIOD. Tender ID: 2021_PHCJO_248233_8
Tender Inviting Authority: Additional Chief Engineer, Public Health Engineering Department Region-II Jodhpur (Rajasthan)
Name of Work: Execution of RWSS Khardi GP Khardi Block Patodi District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 198/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Mohangarh Construction Company(GSTN-08AAOPC6671K1Z9) 29504172.50 -4.99 28031914.29 Two Crore Eighty Lakh Thirty One Thousand Nine Hundred and Fourteen
2.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 29504172.50 -5.91 27760475.91 Two Crore Seventy Seven Lakh Sixty Thousand Four Hundred and Seventy Five
3.00 Majisa Construction Company(GSTN-08BXPPP7038GIZX) 29504172.50 -3.25 28545286.89 Two Crore Eighty Five Lakh Fourty Five Thousand Two Hundred and Eighty Six
4.00 Vijay Plastic(GSTN-08AACFV8201G1ZA) 29504172.50 -11.10 26229209.35 Two Crore Sixty Two Lakh Twenty Nine Thousand Two Hundred and Nine
5.00 M/s Bhagwali Builders Barmer(GSTN-08AAEFB2821J2ZM) 29504172.50 -6.31 27642459.22 Two Crore Seventy Six Lakh Fourty Two Thousand Four Hundred and Fifty Nine
6.00 M/s Royal Construction Company(GSTN-08AXEPR8365C1Z7) 29504172.50 -6.57 27565748.37 Two Crore Seventy Five Lakh Sixty Five Thousand Seven Hundred and Fourty Eight
7.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 29504172.50 -3.00 28619047.33 Two Crore Eighty Six Lakh Ninteen Thousand Fourty Seven
8.00 SURYA CONSTRUCTION COMPANY(GSTN-08EWCPS5537J1ZZ) 29504172.50 -3.99 28326956.02 Two Crore Eighty Three Lakh Twenty Six Thousand Nine Hundred and Fifty Six
9.00 godara construction co.(GSTN-08APSPR3570D1ZI) 29504172.50 -.11 29471717.91 Two Crore Ninty Four Lakh Seventy One Thousand Seven Hundred and Seventeen
10.00 R D SARAN CONSTRUCTION COMPANY(GSTN-08BLKPD2056D1ZT) 29504172.50 -2.13 28875733.63 Two Crore Eighty Eight Lakh Seventy Five Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: Vijay Plastic(26229209.35)
BOQ Summary Details Tender Title: (NIT_198) EXECUTION OF RWSS KHARDI GP KHARDI PS PATODI DISTRICT BARMER UNDER JJM TO PROVIDE FHTCS AND ASSOCIATED WORKS AND ONE YEAR DEFECT LIABILITY PERIOD. Tender ID: 2021_PHCJO_248233_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Plastic 26229209.35 L1
2 M/s Royal Construction Company 27565748.37 L2
3 M/s Bhagwali Builders Barmer 27642459.22 L3
4 M/s M M Const Co Sop 27760475.91 L4
5 Shri Mohangarh Construction Company 28031914.29 L5
6 SURYA CONSTRUCTION COMPANY 28326956.02 L6
7 Majisa Construction Company 28545286.89 L7
8 RAJ ENTERPRISES 28619047.33 L8
9 R D SARAN CONSTRUCTION COMPANY 28875733.63 L9
10 godara construction co. 29471717.91 L10
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