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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90.0 L
EMD Value
₹1.8 L
Closing Date
5 Apr 2023, 6:00 pmClosed
SE PHED CIRCLE BARMER
SE PHED CIRCLE BARMER
68 Execution of PIPED WATER SUPPLY SCHEME OF VILLAGE KUNDAL at GODHANLI G.P. BANDHARA Block Gadra Road District Barmer under JJM to provide FHTCs and associated works With one year defect liability period
2023_PHCJO_324260_2
2022-23/67-79
Open Tender
Civil Works - Water Works
Percentage
180 days
BARMER
As per Tender Document
2 documents required · 2 mandatory
₹2,500
EE PHED Rigep Division Barmer
₹1.8 L
Yes
28 Apr 2023
14 Mar 2023
6 Apr 2023
14 Mar 2023
5 Apr 2023
14 Mar 2023
eProcurement System Government of Rajasthan Created By: BHARAT SINGH Created Date/Time: 28-Apr-2023 06:41 PM Tender Title: 68 Execution of PIPED WATER SUPPLY SCHEME OF VILLAGE KUNDAL at GODHANLI G.P. BANDHARA Block Gadra Road District Barmer under JJM to provide FHTCs and associated works With one year defect liability period Tender ID: 2023_PHCJO_324260_2
Tender Inviting Authority: Superintending Engineer PHED Circle Barmer
Name of Work: Execution of PIPED WATER SUPPLY SCHEME OF VILLAGE KUNDAL @ GODHANLI G.P. BANDHARA Block Gadra Road District Barmer under JJM to provide FHTCs and associated works With one year defect liability period
Contract No: 2022-23/68
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sodha Construction Company(GSTN-08ANZPS8085P2ZC) 8997828.11 0.00 8997828.11 Eighty Nine Lakh Ninty Seven Thousand Eight Hundred and Twenty Eight
2.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 8997828.11 -21.99 7019205.71 Seventy Lakh Ninteen Thousand Two Hundred and Five
3.00 BALAJI CONSTRUCTION(GSTN-08AIQPC9834J1ZP) 8997828.11 -22.12 7007508.53 Seventy Lakh Seven Thousand Five Hundred and Eight
4.00 Ms Beniwal Enterprises(GSTN-08AMPPB4289D1ZX) 8997828.11 -21.21 7089388.76 Seventy Lakh Eighty Nine Thousand Three Hundred and Eighty Eight
5.00 K K BUILDERS(GSTN-08AGSPM4766B1Z2) 8997828.11 -22.27 6994011.79 Sixty Nine Lakh Ninty Four Thousand Eleven
6.00 SALADIN AND SONS(GSTN-NA) 8997828.11 -16.78 7487992.55 Seventy Four Lakh Eighty Seven Thousand Nine Hundred and Ninty Two
7.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 8997828.11 -8.05 8273502.94 Eighty Two Lakh Seventy Three Thousand Five Hundred and Two
8.00 Taj Construction Company(GSTN-NA) 8997828.11 -20.27 7173968.35 Seventy One Lakh Seventy Three Thousand Nine Hundred and Sixty Eight
9.00 M/s Chuki Devi Enterprises(GSTN-NA) 8997828.11 -25.51 6702482.16 Sixty Seven Lakh Two Thousand Four Hundred and Eighty Two
10.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 8997828.11 -15.09 7640055.84 Seventy Six Lakh Fourty Thousand Fifty Five
11.00 M/S. HARSIDHI CONSTRUCTION COMPANY(GSTN-NA) 8997828.11 -12.25 7895594.16 Seventy Eight Lakh Ninty Five Thousand Five Hundred and Ninty Four
12.00 ADESH AGRO AGENCY(GSTN-NA) 8997828.11 -14.11 7728234.56 Seventy Seven Lakh Twenty Eight Thousand Two Hundred and Thirty Four
13.00 SHREE JAMBHESHWER TRADERS(GSTN-NA) 8997828.11 -17.29 7442103.63 Seventy Four Lakh Fourty Two Thousand One Hundred and Three
Lowest Amount Quoted BY: M/s Chuki Devi Enterprises(6702482.16)
BOQ Summary Details Tender Title: 68 Execution of PIPED WATER SUPPLY SCHEME OF VILLAGE KUNDAL at GODHANLI G.P. BANDHARA Block Gadra Road District Barmer under JJM to provide FHTCs and associated works With one year defect liability period Tender ID: 2023_PHCJO_324260_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chuki Devi Enterprises 6702482.16 L1
2 K K BUILDERS 6994011.79 L2
3 BALAJI CONSTRUCTION 7007508.53 L3
4 M/s Siyag Construction Co Sura 7019205.71 L4
5 Ms Beniwal Enterprises 7089388.76 L5
6 Taj Construction Company 7173968.35 L6
7 SHREE JAMBHESHWER TRADERS 7442103.63 L7
8 SALADIN AND SONS 7487992.55 L8
9 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS 7640055.84 L9
10 ADESH AGRO AGENCY 7728234.56 L10
11 M/S. HARSIDHI CONSTRUCTION COMPANY 7895594.16 L11
12 RIDDHI SIDDHI ENTERPRISES 8273502.94 L12
13 M/s Sodha Construction Company 8997828.11 L13
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