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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -31.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5.6 L (5.23%)Admitted-Finance | -27.51% | ₹1.1 Cr+₹5.6 L (5.23%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹9.8 L (9.15%)Admitted-Finance | -24.81% | ₹1.2 Cr+₹9.8 L (9.15%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹11.1 L (10.4%)Admitted-Finance | -23.94% | ₹1.2 Cr+₹11.1 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹12.9 L (12.1%)Admitted-Finance | -22.77% | ₹1.2 Cr+₹12.9 L (12.1%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
12 Dec 2024, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
OFFICE OF THE SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
CONST. OF COMM. OF OHSRS AT SUTHARO KD, INDRA NAGAR, DUDDIYO KD, SADRI AND CHOUTINA BERA PUNIYO KD, NOSAR WITH PROVISIONS OF RISING MAINS/INTERCONNECTION FROM EXISTING SYSTEM, PUMP MACHINERY AND OTHER ALLIED APPURTENANCES DISTRIC PHALODI
2024_PHCJO_433258_1
NIT NO. SE/ 13 / 2023-24
Open Tender
Civil Works - Water Works
Percentage
270 days
phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹3.1 L
Yes
31 Dec 2024
28 Nov 2024
13 Dec 2024
28 Nov 2024
12 Dec 2024
28 Nov 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 31-Dec-2024 01:44 PM Tender Title: CONST. OF COMM. OF OHSRS AT SUTHARO KD, INDRA NAGAR, DUDDIYO KD, SADRI AND CHOUTINA BERA PUNIYO KD, NOSAR WITH PROVISIONS OF RISING MAINS/INTERCONNECTION FROM EXISTING SYSTEM, PUMP MACHINERY AND OTHER ALLIED APPURTENANCES DISTRIC PHALODI Tender ID: 2024_PHCJO_433258_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
Name of Work: CONSTRUCTION OF COMMISSIONING OF OHSRS AT SUTHARO KI DHANI, INDRA NAGAR, DUDDIYO KI DHANI, SADRI AND CHOUTINA BERA PUNLYO KI DHANI, NOSAR WITH PROVISIONS OF RISING MAINS/INTERCONNECTION FROM EXISTING SYSTEM, PUMP MACHINERY AND OTHER ALLIED APPURTENANCES DISTRIC PHALODI UNDER BUDGET ANNOUNCEMENTS 2024-25
Contract No: 13 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAGTESH CONSTRUCTION COMPANY (GSTN-08DTOPS4877M1ZF) BID ID -3009752 15483115.50 -0.51 15404151.61 One Crore Fifty Four Lakh Four Thousand One Hundred and Fifty One
2.00 AGARWAL BUILDERS (GSTN-08AAYPA4651M2Z4) BID ID -3010491 15483115.50 -18.29 12651253.68 One Crore Twenty Six Lakh Fifty One Thousand Two Hundred and Fifty Three
3.00 Satya Som Builders (GSTN-08ACWFS8382F1Z9) BID ID -3011114 15483115.50 -24.81 11641754.54 One Crore Sixteen Lakh Fourty One Thousand Seven Hundred and Fifty Four
4.00 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -3011130 15483115.50 -27.51 11223710.43 One Crore Tweleve Lakh Twenty Three Thousand Seven Hundred and Ten
5.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3008269 15483115.50 -7.57 14311043.66 One Crore Fourty Three Lakh Eleven Thousand Fourty Three
6.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3010746 15483115.50 -5.11 14691928.30 One Crore Fourty Six Lakh Ninty One Thousand Nine Hundred and Twenty Eight
7.00 SATI MATA (GSTN-NA) BID ID -3009981 15483115.50 -0.51 15404151.61 One Crore Fifty Four Lakh Four Thousand One Hundred and Fifty One
8.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3009790 15483115.50 -31.11 10666318.27 One Crore Six Lakh Sixty Six Thousand Three Hundred and Eighteen
9.00 RV INFRA (GSTN-NA) BID ID -3008236 15483115.50 -22.77 11957610.10 One Crore Ninteen Lakh Fifty Seven Thousand Six Hundred and Ten
10.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3010740 15483115.50 -16.07 12994978.84 One Crore Twenty Nine Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
11.00 Navneet construction company (GSTN-NA) BID ID -3010443 15483115.50 -10.77 13815583.96 One Crore Thirty Eight Lakh Fifteen Thousand Five Hundred and Eighty Three
12.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY (GSTN-NA) BID ID -3010323 15483115.50 -17.17 12824664.57 One Crore Twenty Eight Lakh Twenty Four Thousand Six Hundred and Sixty Four
13.00 SURENDRA (GSTN-NA) BID ID -3010788 15483115.50 -23.94 11776457.65 One Crore Seventeen Lakh Seventy Six Thousand Four Hundred and Fifty Seven
14.00 Om Vishnu Traders (GSTN-NA) BID ID -3007980 15483115.50 -14.99 13162196.49 One Crore Thirty One Lakh Sixty Two Thousand One Hundred and Ninty Six
15.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3010605 15483115.50 -22.22 12042767.24 One Crore Twenty Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: bishnoibuildtechprivatelimited(10666318.27)
BOQ Summary Details Tender Title: CONST. OF COMM. OF OHSRS AT SUTHARO KD, INDRA NAGAR, DUDDIYO KD, SADRI AND CHOUTINA BERA PUNIYO KD, NOSAR WITH PROVISIONS OF RISING MAINS/INTERCONNECTION FROM EXISTING SYSTEM, PUMP MACHINERY AND OTHER ALLIED APPURTENANCES DISTRIC PHALODI Tender ID: 2024_PHCJO_433258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bishnoibuildtechprivatelimited (BID ID -3009790) 10666318.27 L1
2 M/s Bhati and Sons (BID ID -3011130) 11223710.43 L2
3 Satya Som Builders (BID ID -3011114) 11641754.54 L3
4 SURENDRA (BID ID -3010788) 11776457.65 L4
5 RV INFRA (BID ID -3008236) 11957610.10 L5
6 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3010605) 12042767.24 L6
7 AGARWAL BUILDERS (BID ID -3010491) 12651253.68 L7
8 M/S SHREE BAJRANG BALI CONTRACT COMPANY (BID ID -3010323) 12824664.57 L8
9 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3010740) 12994978.84 L9
10 Om Vishnu Traders (BID ID -3007980) 13162196.49 L10
11 Navneet construction company (BID ID -3010443) 13815583.96 L11
12 MAHADEV CONSTRUCTION (BID ID -3008269) 14311043.66 L12
13 R K CONSTRUCTION COMPANY (BID ID -3010746) 14691928.30 L13
14 SATI MATA (BID ID -3009981) 15404151.61 L14
15 BAGTESH CONSTRUCTION COMPANY (BID ID -3009752) 15404151.61 L14
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