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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
₹99.5 L
EMD Value
₹2.0 L
Closing Date
3 Jan 2023, 6:00 pmClosed
SE PHED CR. SIROHI
SE PHED CR. SIROHI
WORKS OF CONVERSION OF EXISTING HP SCHEME TO PIPED SCHEME VILLAGE KALUMBARI, GP VARLI, TEHSIL PINDWARA DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
2022_PHCJO_311877_1
91/2022-23
Open Tender
Civil Works - Water Works
Percentage
272 days
KALUMBARI
As per TD
2 documents required · 2 mandatory
₹2,000
EXEUTIVE ENGINEER
₹2.0 L
Yes
23 Jan 2023
26 Dec 2022
4 Jan 2023
26 Dec 2022
3 Jan 2023
26 Dec 2022
eProcurement System Government of Rajasthan Created By: Kalu Ram Meena Created Date/Time: 17-Feb-2023 04:41 PM Tender Title: 91/2022-23 Tender ID: 2022_PHCJO_311877_1
Tender Inviting Authority: OFFICE OF THE SPERINTENDING ENGINEER, P.H.E.D. CIRCLE SIROHI
Name of Work: Work of Conversion Of Hp To Piped Of Rural Water Supply Scheme Of Village Kalumbari In Gram Panchyat Varli Block Pindwara For Providing Functional Household Tap Connections Under Jal Jeevan Mission
Contract No: 91/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI INFRA(GSTN-08ANNPR4124N4ZB) 9953555.79 -13.85 8574988.31 Eighty Five Lakh Seventy Four Thousand Nine Hundred and Eighty Eight
2.00 Ravi Construction Co. Sirohi(GSTN-08ABCPB3765GIZW) 9953555.79 -12.60 8699407.76 Eighty Six Lakh Ninty Nine Thousand Four Hundred and Seven
3.00 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED(GSTN-08AAECH4666C1ZN) 9953555.79 -5.57 9399142.73 Ninty Three Lakh Ninty Nine Thousand One Hundred and Fourty Two
4.00 adhoc infra private limited(GSTN-08AAVCA7038E1ZD) 9953555.79 -9.00 9057735.77 Ninty Lakh Fifty Seven Thousand Seven Hundred and Thirty Five
5.00 Jaikishan Construction Company(GSTN-NA) 9953555.79 -16.01 8359991.51 Eighty Three Lakh Fifty Nine Thousand Nine Hundred and Ninty One
6.00 BENIWAL CONTRACTOR(GSTN-NA) 9953555.79 -11.89 8770078.00 Eighty Seven Lakh Seventy Thousand Seventy Eight
7.00 Rathore Borewell(GSTN-NA) 9953555.79 -5.77 9379235.62 Ninty Three Lakh Seventy Nine Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: Jaikishan Construction Company(8359991.51)
BOQ Summary Details Tender Title: 91/2022-23 Tender ID: 2022_PHCJO_311877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaikishan Construction Company 8359991.51 L1
2 SAI INFRA 8574988.31 L2
3 Ravi Construction Co. Sirohi 8699407.76 L3
4 BENIWAL CONTRACTOR 8770078.00 L4
5 adhoc infra private limited 9057735.77 L5
6 Rathore Borewell 9379235.62 L6
7 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED 9399142.73 L7
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