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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
6 Sept 2022, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2022_PHCJO_293141_1
SE/PHED/Distt. Cr./JU/64/2022-23
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
₹1.9 L
Yes
14 Sept 2022
23 Aug 2022
6 Sept 2022
23 Aug 2022
6 Sept 2022
23 Aug 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 14-Sep-2022 02:11 PM Tender Title: Work of Augumentation of 01 Village (RWSS DERA) 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_293141_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS DERA) of Block SHEKHALA to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM
Contract No: NIT NO 64 YEAR 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Majisa Construction Company(GSTN-08BXPPP7038GIZX) 9516671.00 -2.25 9302545.90 Ninty Three Lakh Two Thousand Five Hundred and Fourty Five
2.00 Hinglaj Enterpirses(GSTN-08ARYPK7348A2ZC) 9516671.00 0.00 9516671.00 Ninty Five Lakh Sixteen Thousand Six Hundred and Seventy One
3.00 SHRI CHAMUNDA CONSTRUCTION(GSTN-08BDWPS5156B1Z3) 9516671.00 -3.51 9182635.85 Ninty One Lakh Eighty Two Thousand Six Hundred and Thirty Five
4.00 KK ENTERPRISES(GSTN-NA) 9516671.00 7.91 10269439.68 One Crore Two Lakh Sixty Nine Thousand Four Hundred and Thirty Nine
5.00 DEVRAJ CONSTRUCTION COMPANY(GSTN-NA) 9516671.00 -17.35 7865528.58 Seventy Eight Lakh Sixty Five Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: DEVRAJ CONSTRUCTION COMPANY(7865528.58)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (RWSS DERA) 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_293141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVRAJ CONSTRUCTION COMPANY 7865528.58 L1
2 SHRI CHAMUNDA CONSTRUCTION 9182635.85 L2
3 Majisa Construction Company 9302545.90 L3
4 Hinglaj Enterpirses 9516671.00 L4
5 KK ENTERPRISES 10269439.68 L5
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