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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | -17.51% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹10.8 L (5.31%)Admitted-Finance | -13.13% | ₹2.2 Cr+₹10.8 L (5.31%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹12.9 L (6.33%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -12.29% | ₹2.2 Cr+₹12.9 L (6.33%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹14.3 L (6.98%)Admitted-Finance | -11.75% | ₹2.2 Cr+₹14.3 L (6.98%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹16.1 L (7.88%)Admitted-Finance | -11.01% | ₹2.2 Cr+₹16.1 L (7.88%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
Closing Date
7 Jul 2021, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2021_PHCJO_227278_1
SE/PHED/Distt. Cr./JU/77/2021-22
Open Tender
Civil Works
Percentage
180 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
SE PHED DISTRICT CIRCLE
Exempted
14 Sept 2021
15 Jun 2021
7 Jul 2021
15 Jun 2021
7 Jul 2021
15 Jun 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 14-Sep-2021 05:45 PM Tender Title: Execution of works required for providing FHTC including Construction of CWR, Pump Room, Boundary wall, Pipe Line work, supply and installation of pumping machinery and making house hold connection in village BANKALIYA And JATIYAWAS Tender ID: 2021_PHCJO_227278_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED DISTRICT CIRCLE JODHPUR
Name of Work Execution of works required for providing functional house hold tap connection including Construction of CWR, Pump Room, Boundary wall, Pipe Line work, supply and installation of pumping machinery & making house hold connection in village BANKALIYA & JATIYAWAS as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village
Contract No: 77/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANTRI BUILDERS JODHPUR(GSTN-08ABMPM0141K1ZM) 24753483.15 -13.13 21503350.81 Two Crore Fifteen Lakh Three Thousand Three Hundred and Fifty
2.00 GURU KRIPA CONSTRUCTION(GSTN-08ADXPV4103F1Z7) 24753483.15 -17.51 20419148.25 Two Crore Four Lakh Ninteen Thousand One Hundred and Fourty Eight
3.00 JANGU CONSTRUCTION COMPANY(GSTN-08AMVPV2363AIZQ) 24753483.15 -1.91 24280691.62 Two Crore Fourty Two Lakh Eighty Thousand Six Hundred and Ninty One
4.00 SHREE HARI CONSTRUCTION COMPANY(GSTN-08AOCPR1105H1Z9) 24753483.15 -1.00 24505948.32 Two Crore Fourty Five Lakh Five Thousand Nine Hundred and Fourty Eight
5.00 JAMBH SAROVAR ENTERPRISES(GSTN-08AKOPV4994N1ZT) 24753483.15 -.29 24681698.05 Two Crore Fourty Six Lakh Eighty One Thousand Six Hundred and Ninty Eight
6.00 godara construction co.(GSTN-08APSPR3570D1ZI) 24753483.15 -12.29 21711280.07 Two Crore Seventeen Lakh Eleven Thousand Two Hundred and Eighty
7.00 MAHENDRA CONSTRUCTION COMPANY(GSTN-08AFBPV7860B1ZB) 24753483.15 -11.01 22028124.66 Two Crore Twenty Lakh Twenty Eight Thousand One Hundred and Twenty Four
8.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 24753483.15 -1.59 24359902.77 Two Crore Fourty Three Lakh Fifty Nine Thousand Nine Hundred and Two
9.00 Om Vishnu Construction Company(GSTN-08ALRPB4483G1Z5) 24753483.15 -11.75 21844948.88 Two Crore Eighteen Lakh Fourty Four Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(20419148.25)
BOQ Summary Details Tender Title: Execution of works required for providing FHTC including Construction of CWR, Pump Room, Boundary wall, Pipe Line work, supply and installation of pumping machinery and making house hold connection in village BANKALIYA And JATIYAWAS Tender ID: 2021_PHCJO_227278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCTION 20419148.25 L1
2 M/S MANTRI BUILDERS JODHPUR 21503350.81 L2
3 godara construction co. 21711280.07 L3
4 Om Vishnu Construction Company 21844948.88 L4
5 MAHENDRA CONSTRUCTION COMPANY 22028124.66 L5
6 JANGU CONSTRUCTION COMPANY 24280691.62 L6
7 VISHNU CONSTRUCTION CO. 24359902.77 L7
8 SHREE HARI CONSTRUCTION COMPANY 24505948.32 L8
9 JAMBH SAROVAR ENTERPRISES 24681698.05 L9
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