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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HN28 KH46 NANDARI RAM RAM SA BANAR ROAAD JODHPUR RAJASTHAN 342027 UDYAM RJ 22 0052427 | JODHPUR | RAJASTHAN | 342027 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹68.1 L
EMD Value
₹1.4 L
Closing Date
27 Sept 2022, 1:00 pmClosed
SUPERINTENIDNG ENGINEER
SE PHED DISTRICT CIRCLE RIKTIYA BHERU JI CIRCLE JODHPUR
As per TD
2022_PHCJO_295359_1
SE/PHED/Distt. Cr./JU/133/2022-23
Open Tender
Civil Works
Percentage
180 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED DISTT. DN III JODHPUR
₹1.4 L
Yes
10 Oct 2022
7 Sept 2022
27 Sept 2022
7 Sept 2022
27 Sept 2022
7 Sept 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 10-Oct-2022 06:07 PM Tender Title: Work of Extension of JJM work for 02 Villages (RWSS BANWARLA PRATAP NAGAR) of Block Mandore to provide FHTC including one year Defect Liability period and hand over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_295359_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED DISTRICT CIRCLE JODHPUR
Name of Work : “Work of Extension of JJM work for 01 Village (RWSS RWSS BANWARLA – PRATAP NAGAR) of Block Mandore to provide FHTC including one year Defect Liability period and hand over the system to VWHSC of village under JJM”
Contract No: 133 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAGTESH CONSTRUCTION COMPANY(GSTN-08DTOPS4877M1ZF) 6814522.00 -23.21 5232871.44 Fifty Two Lakh Thirty Two Thousand Eight Hundred and Seventy One
2.00 RAJAT CONSTRUCTION COMPANY(GSTN-08AGBPG7901P1Z5) 6814522.00 -27.27 4956201.85 Fourty Nine Lakh Fifty Six Thousand Two Hundred and One
3.00 MAHENDRA CONSTRUCTION COMPANY(GSTN-08AFBPV7860B1ZB) 6814522.00 -20.10 5444803.08 Fifty Four Lakh Fourty Four Thousand Eight Hundred and Three
4.00 M/S N.S INFRA ENGINEERING COMPANY(GSTN-08AAQFN2348J1ZT) 6814522.00 -27.50 4940528.45 Fourty Nine Lakh Fourty Thousand Five Hundred and Twenty Eight
5.00 POOJA CONSTRUCTION AKHTELI(GSTN-08AEGPL7092BIZI) 6814522.00 -29.51 4803556.56 Fourty Eight Lakh Three Thousand Five Hundred and Fifty Six
6.00 MS OP VISHNOI(GSTN-08ACFPV3266N1ZW) 6814522.00 -27.27 4956201.85 Fourty Nine Lakh Fifty Six Thousand Two Hundred and One
7.00 Ajayraj Constructions Co(GSTN-08AHPPJ1101R1Z2) 6814522.00 -19.91 5457750.67 Fifty Four Lakh Fifty Seven Thousand Seven Hundred and Fifty
8.00 M/s Guru kripa traders(GSTN-08ARXPV6084D1ZY) 6814522.00 -26.29 5022984.17 Fifty Lakh Twenty Two Thousand Nine Hundred and Eighty Four
9.00 M/s J P Construction Co(GSTN-NA) 6814522.00 -12.29 5977017.25 Fifty Nine Lakh Seventy Seven Thousand Seventeen
10.00 GB CONSTRUCTION COMPANY(GSTN-NA) 6814522.00 -.25 6797485.70 Sixty Seven Lakh Ninty Seven Thousand Four Hundred and Eighty Five
11.00 Aayushi Construction Company(GSTN-NA) 6814522.00 -24.92 5116343.12 Fifty One Lakh Sixteen Thousand Three Hundred and Fourty Three
12.00 JAY SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 6814522.00 -1.47 6714348.53 Sixty Seven Lakh Fourteen Thousand Three Hundred and Fourty Eight
13.00 Utprerak Construction Company(GSTN-NA) 6814522.00 -23.29 5227419.83 Fifty Two Lakh Twenty Seven Thousand Four Hundred and Ninteen
14.00 ANJALI CONSTRUCTION COMPANY(GSTN-NA) 6814522.00 -15.00 5792343.70 Fifty Seven Lakh Ninty Two Thousand Three Hundred and Fourty Three
15.00 GODARA CONSTRUCTION(GSTN-NA) 6814522.00 -25.51 5076137.44 Fifty Lakh Seventy Six Thousand One Hundred and Thirty Seven
16.00 SHYAM NAIN TILWASNI(GSTN-NA) 6814522.00 -21.31 5362347.36 Fifty Three Lakh Sixty Two Thousand Three Hundred and Fourty Seven
17.00 M/s MATESHWARI INFRATECH(GSTN-NA) 6814522.00 -21.89 5322823.13 Fifty Three Lakh Twenty Two Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: POOJA CONSTRUCTION AKHTELI(4803556.56)
BOQ Summary Details Tender Title: Work of Extension of JJM work for 02 Villages (RWSS BANWARLA PRATAP NAGAR) of Block Mandore to provide FHTC including one year Defect Liability period and hand over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_295359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION AKHTELI 4803556.56 L1
2 M/S N.S INFRA ENGINEERING COMPANY 4940528.45 L2
3 MS OP VISHNOI 4956201.85 L3
4 RAJAT CONSTRUCTION COMPANY 4956201.85 L3
5 M/s Guru kripa traders 5022984.17 L4
6 GODARA CONSTRUCTION 5076137.44 L5
7 Aayushi Construction Company 5116343.12 L6
8 Utprerak Construction Company 5227419.83 L7
9 BAGTESH CONSTRUCTION COMPANY 5232871.44 L8
10 M/s MATESHWARI INFRATECH 5322823.13 L9
11 SHYAM NAIN TILWASNI 5362347.36 L10
12 MAHENDRA CONSTRUCTION COMPANY 5444803.08 L11
13 Ajayraj Constructions Co 5457750.67 L12
14 ANJALI CONSTRUCTION COMPANY 5792343.70 L13
15 M/s J P Construction Co 5977017.25 L14
16 JAY SHRI RAM CONSTRUCTION COMPANY 6714348.53 L15
17 GB CONSTRUCTION COMPANY 6797485.70 L16
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