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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96.4 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_293134_1
SE/PHED/Distt. Cr./JU/63/2022-23
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 03:47 PM Tender Title: Work of Augumentation of 01 Village (RWSS DUGGAR) 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_293134_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS DUGGAR) of Block BALESAR to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM
Contract No: NIT NO 63 YEAR 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J K CONSTRUCTION COMPANY(GSTN-08AARFJ2348F1Z5) 9635891.00 -.31 9606019.74 Ninty Six Lakh Six Thousand Ninteen
2.00 SHRI CHAMUNDA CONSTRUCTION(GSTN-08BDWPS5156B1Z3) 9635891.00 9.00 10503121.19 One Crore Five Lakh Three Thousand One Hundred and Twenty One
3.00 BAL KRISHAN ENTERPRISES(GSTN-08ACRPV1250G1ZB) 9635891.00 -14.71 8218451.43 Eighty Two Lakh Eighteen Thousand Four Hundred and Fifty One
4.00 Satya Som Builders(GSTN-08ACWFS8382F1Z9) 9635891.00 -14.82 8207851.95 Eighty Two Lakh Seven Thousand Eight Hundred and Fifty One
5.00 B R CONSTRUCTION COMPANY(GSTN-08AJUPB8785C2ZQ) 9635891.00 -5.89 9068337.02 Ninty Lakh Sixty Eight Thousand Three Hundred and Thirty Seven
6.00 M/s Shrishti Enterprises(GSTN-08AKKPR6862R1ZY) 9635891.00 -6.66 8994140.66 Eighty Nine Lakh Ninty Four Thousand One Hundred and Fourty
7.00 Manish Construction Company(GSTN-08AJJPB3777D1ZA) 9635891.00 0.00 9635891.00 Ninty Six Lakh Thirty Five Thousand Eight Hundred and Ninty One
8.00 DHAYAL AND COMPANY(GSTN-08ATJPB1337R1ZD) 9635891.00 -9.77 8694464.45 Eighty Six Lakh Ninty Four Thousand Four Hundred and Sixty Four
9.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 9635891.00 -2.99 9347777.86 Ninty Three Lakh Fourty Seven Thousand Seven Hundred and Seventy Seven
10.00 Rameshwar Builders Jodhpur(GSTN-NA) 9635891.00 -9.53 8717590.59 Eighty Seven Lakh Seventeen Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Satya Som Builders(8207851.95)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (RWSS DUGGAR) 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_293134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satya Som Builders 8207851.95 L1
2 BAL KRISHAN ENTERPRISES 8218451.43 L2
3 DHAYAL AND COMPANY 8694464.45 L3
4 Rameshwar Builders Jodhpur 8717590.59 L4
5 M/s Shrishti Enterprises 8994140.66 L5
6 B R CONSTRUCTION COMPANY 9068337.02 L6
7 VISHNU CONSTRUCTION CO. 9347777.86 L7
8 J K CONSTRUCTION COMPANY 9606019.74 L8
9 Manish Construction Company 9635891.00 L9
10 SHRI CHAMUNDA CONSTRUCTION 10503121.19 L10
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