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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HN28 KH46 NANDARI RAM RAM SA BANAR ROAAD JODHPUR RAJASTHAN 342027 UDYAM RJ 22 0052427 | JODHPUR | RAJASTHAN | 342027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
10 Jul 2023, 2:00 pmClosed
EE PHED DN. SOJAT CITY
EE PHED DN. SOJAT CITY
P L J, comm. of various sizes HDPE Pipe line and related works at village Chandawal Nagar Teh. Sojat under Sub. Division Sojat
2023_PHCJO_347556_1
NIT No. 50/2023-24
Open Tender
Civil Works
Percentage
60 days
EE PHED DN. SOJAT CITY
P L J, comm. of various sizes HDPE Pipe line and related works at village Chandawal Nagar Teh. Sojat under Sub. Division Sojat
2 documents required · 2 mandatory
₹1,000
Yes
EE PHED DN. SOJAT CITY
₹49,000
Yes
24 Jul 2023
30 Jun 2023
11 Jul 2023
30 Jun 2023
10 Jul 2023
30 Jun 2023
eProcurement System Government of Rajasthan Created By: BHOMA RAM Created Date/Time: 17-Jul-2023 03:20 PM Tender Title: NIT No. 50/2023-24 Tender ID: 2023_PHCJO_347556_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Sojat City
Name of Work :- P/L&J, comm. of various sizes HDPE Pipe line and related works at village Chandawal Nagar Teh. Sojat under Sub. Division Sojat. (As per PHED BSR 2023)
Contract No: NIT No: 50/2023-24
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 S.K. CONSTRUCTION(GSTN-08ALXPJ8974G1Z5) 2442797.00 -16.12 2049018.12 Twenty Lakh Fourty Nine Thousand Eighteen
2.00 mahadev borewell(GSTN-08AAPPC9660D1ZK) 2442797.00 -17.01 2027277.23 Twenty Lakh Twenty Seven Thousand Two Hundred and Seventy Seven
3.00 M/S SHRI RANA ENTERPIRSES(GSTN-08ADNPC2641M1ZE) 2442797.00 -22.59 1890969.16 Eighteen Lakh Ninty Thousand Nine Hundred and Sixty Nine
4.00 Ajayraj Constructions Co(GSTN-08AHPPJ1101R1Z2) 2442797.00 -22.11 1902694.58 Ninteen Lakh Two Thousand Six Hundred and Ninty Four
5.00 Mewara Enterprises(GSTN-08AAHPN0543Q1ZA) 2442797.00 -19.99 1954481.88 Ninteen Lakh Fifty Four Thousand Four Hundred and Eighty One
6.00 DURGA ENTERPRISES(GSTN-08APJPR8887E1Z3) 2442797.00 -11.13 2170913.69 Twenty One Lakh Seventy Thousand Nine Hundred and Thirteen
7.00 Ummed construction company(GSTN-08ANDPB7626B1ZG) 2442797.00 -25.21 1826967.88 Eighteen Lakh Twenty Six Thousand Nine Hundred and Sixty Seven
8.00 DIMPLE CONSTRUCTION(GSTN-NA) 2442797.00 -28.92 1736340.11 Seventeen Lakh Thirty Six Thousand Three Hundred and Fourty
9.00 Shree Shyam Engineering(GSTN-NA) 2442797.00 -21.55 1916374.25 Ninteen Lakh Sixteen Thousand Three Hundred and Seventy Four
10.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 2442797.00 -25.10 1829654.95 Eighteen Lakh Twenty Nine Thousand Six Hundred and Fifty Four
11.00 JAI CHAMUNDA CONSTRUCTION COMPANY(GSTN-NA) 2442797.00 -35.51 1575359.79 Fifteen Lakh Seventy Five Thousand Three Hundred and Fifty Nine
12.00 Godara Construction Company(GSTN-NA) 2442797.00 -23.00 1880953.69 Eighteen Lakh Eighty Thousand Nine Hundred and Fifty Three
13.00 VISHNU ENTERPRISES(GSTN-NA) 2442797.00 -30.31 1702385.23 Seventeen Lakh Two Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: JAI CHAMUNDA CONSTRUCTION COMPANY(1575359.79)
BOQ Summary Details Tender Title: NIT No. 50/2023-24 Tender ID: 2023_PHCJO_347556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI CHAMUNDA CONSTRUCTION COMPANY 1575359.79 L1
2 VISHNU ENTERPRISES 1702385.23 L2
3 DIMPLE CONSTRUCTION 1736340.11 L3
4 Ummed construction company 1826967.88 L4
5 TIRUPATI CONSTRUCTION COMPANY 1829654.95 L5
6 Godara Construction Company 1880953.69 L6
7 M/S SHRI RANA ENTERPIRSES 1890969.16 L7
8 Ajayraj Constructions Co 1902694.58 L8
9 Shree Shyam Engineering 1916374.25 L9
10 Mewara Enterprises 1954481.88 L10
11 mahadev borewell 2027277.23 L11
12 M/S S.K. CONSTRUCTION 2049018.12 L12
13 DURGA ENTERPRISES 2170913.69 L13
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