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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹84.6 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹92.9 L+₹8.3 L (9.78%)Accepted-AOC | 2 | Accepted-AOC Reject | |
| 3 | 3₹92.9 L+₹8.3 L (9.79%)Accepted-AOC VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | 3 | Accepted-AOC Reject | |
| 4 | 4₹97.2 L+₹12.6 L (14.9%)Accepted-AOC | 4 | Accepted-AOC Reject | |
| 5 | 5₹98.2 L+₹13.6 L (16.1%)Accepted-AOC | 5 | Accepted-AOC Reject |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
8 May 2023, 6:00 pmClosed
SE PHED Circle Jalore
SE PHED Circle Jalore Shivaji Nagar Jalore
Work of Providing Functional Household Water Tap Connection From new Distribution Pipeline in Village Sewari, Tehsil, Bagoda, District Jalore
2023_PHCJO_332174_1
NIT No 01/2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Sewari, Tehsil Bagoda
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Secretary, RREIS
₹2.4 L
Yes
13 Jun 2023
25 Apr 2023
9 May 2023
25 Apr 2023
8 May 2023
25 Apr 2023
eProcurement System Government of Rajasthan Created By: Tara Chand Kuldeep Created Date/Time: 26-May-2023 11:25 AM Tender Title: NIT No. 01/2023-24 Tender ID: 2023_PHCJO_332174_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE JALORE
Name of Work: Work related to Balance work of Providing Functional Household Water Connection from new Distribution pipeline in Village Sewari, Tehsil Bagoda, District Jalore
Contract No: 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gani Khan Khudabax Ji(GSTN-08AIEPK2119E1ZO) 11833341.92 -21.52 9286806.74 Ninty Two Lakh Eighty Six Thousand Eight Hundred and Six
2.00 Chamunda Construction(GSTN-08BJWPK3412J1ZU) 11833341.92 -12.00 10413340.89 One Crore Four Lakh Thirteen Thousand Three Hundred and Fourty
3.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 11833341.92 -28.51 8459656.14 Eighty Four Lakh Fifty Nine Thousand Six Hundred and Fifty Six
4.00 JANGU CONSTRUCTION COMPANY(GSTN-08AMVPV2363AIZQ) 11833341.92 -21.51 9287990.07 Ninty Two Lakh Eighty Seven Thousand Nine Hundred and Ninty
5.00 Om Vishnu Construction Company(GSTN-08AAHFO9194J1ZJ) 11833341.92 -17.89 9716357.05 Ninty Seven Lakh Sixteen Thousand Three Hundred and Fifty Seven
6.00 Shree Shyam Engineering(GSTN-NA) 11833341.92 -17.01 9820490.46 Ninty Eight Lakh Twenty Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: SHERA VEERU CONSTRUCTION CO.(8459656.14)
BOQ Summary Details Tender Title: NIT No. 01/2023-24 Tender ID: 2023_PHCJO_332174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHERA VEERU CONSTRUCTION CO. 8459656.14 L1
2 M/s Gani Khan Khudabax Ji 9286806.74 L2
3 JANGU CONSTRUCTION COMPANY 9287990.07 L3
4 Om Vishnu Construction Company 9716357.05 L4
5 Shree Shyam Engineering 9820490.46 L5
6 Chamunda Construction 10413340.89 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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