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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹84.4 L
EMD Value
₹1.7 L
Closing Date
15 Sept 2022, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2022_PHCJO_293427_1
SE/PHED/Distt. Cr./JU/73/2022-23
Open Tender
Civil Works
Percentage
270 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED DISTT. DN BALESAR
₹1.7 L
Yes
30 Sept 2022
25 Aug 2022
15 Sept 2022
25 Aug 2022
15 Sept 2022
25 Aug 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 30-Sep-2022 04:36 PM Tender Title: Work of Augumentation of 01 Village (RWSS MEERPURA) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293427_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS MEERPURA) of Block SHERGARH to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 8442020.00 -1.86 8284998.43 Eighty Two Lakh Eighty Four Thousand Nine Hundred and Ninty Eight
2.00 Hinglaj Enterpirses(GSTN-08ARYPK7348A2ZC) 8442020.00 -11.41 7478785.52 Seventy Four Lakh Seventy Eight Thousand Seven Hundred and Eighty Five
3.00 DEVRAJ CONSTRUCTION COMPANY(GSTN-NA) 8442020.00 -7.35 7821531.53 Seventy Eight Lakh Twenty One Thousand Five Hundred and Thirty One
4.00 SEEMA CONSTRUCTION COMPANY(GSTN-NA) 8442020.00 -7.29 7826596.74 Seventy Eight Lakh Twenty Six Thousand Five Hundred and Ninty Six
5.00 SHREE KARNI CONSTRUCTION COMPANY(GSTN-NA) 8442020.00 -11.21 7495669.56 Seventy Four Lakh Ninty Five Thousand Six Hundred and Sixty Nine
6.00 OSU CONSTRUCTION COMPANY(GSTN-NA) 8442020.00 -11.11 7504111.58 Seventy Five Lakh Four Thousand One Hundred and Eleven
7.00 JAY SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 8442020.00 -.47 8402342.51 Eighty Four Lakh Two Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: Hinglaj Enterpirses(7478785.52)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (RWSS MEERPURA) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hinglaj Enterpirses 7478785.52 L1
2 SHREE KARNI CONSTRUCTION COMPANY 7495669.56 L2
3 OSU CONSTRUCTION COMPANY 7504111.58 L3
4 DEVRAJ CONSTRUCTION COMPANY 7821531.53 L4
5 SEEMA CONSTRUCTION COMPANY 7826596.74 L5
6 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 8284998.43 L6
7 JAY SHRI RAM CONSTRUCTION COMPANY 8402342.51 L7
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