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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95.1 L
EMD Value
₹1.9 L
Closing Date
7 Jun 2021, 6:00 pmClosed
Superintending Engineer
PHED Cr. Sirohi
WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE DABANI TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
2021_PHCJO_222443_1
35/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Dabani
As per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹1.9 L
Yes
1 Jul 2021
17 May 2021
8 Jun 2021
17 May 2021
7 Jun 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 01-Jul-2021 05:11 PM Tender Title: 35/2021-22 Tender ID: 2021_PHCJO_222443_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, SIROHI
Name of Work: WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE DABANI TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
Contract No: 35/ 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 Mahashakti construction Reodar(GSTN-08ACVPL8729Q1ZA) 9511608.80 -11.70 8398750.57 Eighty Three Lakh Ninty Eight Thousand Seven Hundred and Fifty
2.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 9511608.80 -2.90 9235772.14 Ninty Two Lakh Thirty Five Thousand Seven Hundred and Seventy Two
3.00 Ravi Construction Co. Sirohi(GSTN-08ABCPB3765GIZW) 9511608.80 1.00 9606724.89 Ninty Six Lakh Six Thousand Seven Hundred and Twenty Four
4.00 VLP Construction Company(GSTN-NA) 9511608.80 -12.55 8317901.90 Eighty Three Lakh Seventeen Thousand Nine Hundred and One
5.00 Hema Ram Dhundhwal(GSTN-NA) 9511608.80 -14.99 8085818.64 Eighty Lakh Eighty Five Thousand Eight Hundred and Eighteen
6.00 GMSRA INFRACON PRIVATE LIMITED(GSTN-NA) 9511608.80 -7.77 8772556.80 Eighty Seven Lakh Seventy Two Thousand Five Hundred and Fifty Six
7.00 Yohan Construction(GSTN-NA) 9511608.80 -15.58 8029700.15 Eighty Lakh Twenty Nine Thousand Seven Hundred
8.00 Jaikishan Construction Company(GSTN-NA) 9511608.80 3.00 9796957.06 Ninty Seven Lakh Ninty Six Thousand Nine Hundred and Fifty Seven
9.00 VISHNU ENTERPRISES(GSTN-NA) 9511608.80 7.27 10203102.76 One Crore Two Lakh Three Thousand One Hundred and Two
Lowest Amount Quoted BY: Yohan Construction(8029700.15)
BOQ Summary Details Tender Title: 35/2021-22 Tender ID: 2021_PHCJO_222443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yohan Construction 8029700.15 L1
2 Hema Ram Dhundhwal 8085818.64 L2
3 VLP Construction Company 8317901.90 L3
4 M/S Mahashakti construction Reodar 8398750.57 L4
5 GMSRA INFRACON PRIVATE LIMITED 8772556.80 L5
6 Aaditya Construction 9235772.14 L6
7 Ravi Construction Co. Sirohi 9606724.89 L7
8 Jaikishan Construction Company 9796957.06 L8
9 VISHNU ENTERPRISES 10203102.76 L9
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