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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance D 5 CC COLONY DELHI 7 | -29.51% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹4.6 L (3.57%)Admitted-Finance | -26.99% | ₹1.3 Cr+₹4.6 L (3.57%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹10.1 L (7.80%)Admitted-Finance HN28 KH46 NANDARI RAM RAM SA BANAR ROAAD JODHPUR RAJASTHAN 342027 UDYAM RJ 22 0052427 | JODHPUR | RAJASTHAN | 342027 | -24.01% | ₹1.4 Cr+₹10.1 L (7.80%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹10.1 L (7.83%)Admitted-Finance | -23.99% | ₹1.4 Cr+₹10.1 L (7.83%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹13.6 L (10.5%)Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | -22.11% | ₹1.4 Cr+₹13.6 L (10.5%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
5 Apr 2023, 6:00 pmClosed
SE PHED CIRCLE BARMER
SE PHED CIRCLE BARMER
73 Execution of PIPED WATER SUPPLY SCHEME OF VILLAGE AACHARNIYO KD, AGASARI CHAHARIYALI COVERED WITH OHSRAACHARNIYO KD NARMADA BASED PROJECT Block Gadra Road District Barmer under JJM to provide FHTCs and associated works With one year defect liblity
2023_PHCJO_324260_7
2022-23/67-79
Open Tender
Civil Works - Water Works
Percentage
180 days
BARMER
As per Tender Document
2 documents required · 2 mandatory
₹2,500
EE PHED Rigep Division Barmer
₹3.7 L
Yes
15 May 2023
15 Mar 2023
6 Apr 2023
15 Mar 2023
5 Apr 2023
15 Mar 2023
eProcurement System Government of Rajasthan Created By: BHARAT SINGH Created Date/Time: 15-May-2023 04:47 PM Tender Title: 73 Execution of PIPED WATER SUPPLY SCHEME OF VILLAGE AACHARNIYO KD, AGASARI CHAHARIYALI COVERED WITH OHSRAACHARNIYO KD NARMADA BASED PROJECT Block Gadra Road District Barmer under JJM to provide FHTCs and associated works With one year defect liblity Tender ID: 2023_PHCJO_324260_7
Tender Inviting Authority: Superintending Engineer PHED Circle Barmer
Name of Work: Execution of PIPED WATER SUPPLY SCHEME OF VILLAGE AACHARNIYO KD, AGASARI & CHAHARIYALI COVERED WITH (OHSR AACHARNIYO KD) NARMADA BASED PROJECT Block Gadra Road District Barmer under JJM to provide FHTCs and associated works With one year defect liability period
Contract No: 2022-23/73
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sodha Construction Company(GSTN-08ANZPS8085P2ZC) 18350630.97 0.00 18350630.97 One Crore Eighty Three Lakh Fifty Thousand Six Hundred and Thirty
2.00 AMIT CONSTRUCTION COMPANY(GSTN-08AOQPB1307K1ZO) 18350630.97 -29.51 12935359.77 One Crore Twenty Nine Lakh Thirty Five Thousand Three Hundred and Fifty Nine
3.00 M/s. Jahoor Mohammad Khilji(GSTN-08AAGFJ2742Q1ZV) 18350630.97 -15.04 15590696.07 One Crore Fifty Five Lakh Ninty Thousand Six Hundred and Ninty Six
4.00 Ajayraj Constructions Co(GSTN-08AHPPJ1101R1Z2) 18350630.97 -24.01 13944644.48 One Crore Thirty Nine Lakh Fourty Four Thousand Six Hundred and Fourty Four
5.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 18350630.97 -22.11 14293306.46 One Crore Fourty Two Lakh Ninty Three Thousand Three Hundred and Six
6.00 RAMAYAN CONSTRUCTION COMPANY(GSTN-08AAXFR6707J1ZF) 18350630.97 -17.12 15209186.46 One Crore Fifty Two Lakh Nine Thousand One Hundred and Eighty Six
7.00 Varsha Marketing(GSTN-08CLRPD6101K1ZZ) 18350630.97 -16.73 15280570.41 One Crore Fifty Two Lakh Eighty Thousand Five Hundred and Seventy
8.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 18350630.97 -18.11 15027331.70 One Crore Fifty Lakh Twenty Seven Thousand Three Hundred and Thirty One
9.00 DHAYAL CONSTRUCTION COMPANY(GSTN-08AAHFD2371E1ZO) 18350630.97 -19.29 14810794.26 One Crore Fourty Eight Lakh Ten Thousand Seven Hundred and Ninty Four
10.00 J P CONSTRUCTION COMPANY(GSTN-NA) 18350630.97 -20.00 14680504.78 One Crore Fourty Six Lakh Eighty Thousand Five Hundred and Four
11.00 M/s Bhagwati Const. Co. Barmer(GSTN-NA) 18350630.97 -21.76 14357533.67 One Crore Fourty Three Lakh Fifty Seven Thousand Five Hundred and Thirty Three
12.00 MAA NAGNECHI ENTERPRISES(GSTN-NA) 18350630.97 -21.55 14396070.00 One Crore Fourty Three Lakh Ninty Six Thousand Seventy
13.00 M/s Chuki Devi Enterprises(GSTN-NA) 18350630.97 -26.99 13397795.67 One Crore Thirty Three Lakh Ninty Seven Thousand Seven Hundred and Ninty Five
14.00 SALADIN AND SONS(GSTN-NA) 18350630.97 -1.51 18073536.44 One Crore Eighty Lakh Seventy Three Thousand Five Hundred and Thirty Six
15.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 18350630.97 -21.25 14451121.89 One Crore Fourty Four Lakh Fifty One Thousand One Hundred and Twenty One
16.00 M/S. JAI JASNATH CONST. CO.(GSTN-NA) 18350630.97 -17.01 15229188.64 One Crore Fifty Two Lakh Twenty Nine Thousand One Hundred and Eighty Eight
17.00 M/s Hingole Singh Sodha(GSTN-NA) 18350630.97 -23.99 13948314.60 One Crore Thirty Nine Lakh Fourty Eight Thousand Three Hundred and Fourteen
18.00 SHREE JAMBHESHWER TRADERS(GSTN-NA) 18350630.97 -21.29 14443781.64 One Crore Fourty Four Lakh Fourty Three Thousand Seven Hundred and Eighty One
19.00 M/s BR Saran Kotda(GSTN-NA) 18350630.97 -2.51 17890030.13 One Crore Seventy Eight Lakh Ninty Thousand Thirty
20.00 SEEMA CONSTRUCTION COMPANY(GSTN-NA) 18350630.97 -9.29 16645857.35 One Crore Sixty Six Lakh Fourty Five Thousand Eight Hundred and Fifty Seven
21.00 J K CONSTRUCTION(GSTN-NA) 18350630.97 -2.00 17983618.35 One Crore Seventy Nine Lakh Eighty Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: AMIT CONSTRUCTION COMPANY(12935359.77)
BOQ Summary Details Tender Title: 73 Execution of PIPED WATER SUPPLY SCHEME OF VILLAGE AACHARNIYO KD, AGASARI CHAHARIYALI COVERED WITH OHSRAACHARNIYO KD NARMADA BASED PROJECT Block Gadra Road District Barmer under JJM to provide FHTCs and associated works With one year defect liblity Tender ID: 2023_PHCJO_324260_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT CONSTRUCTION COMPANY 12935359.77 L1
2 M/s Chuki Devi Enterprises 13397795.67 L2
3 Ajayraj Constructions Co 13944644.48 L3
4 M/s Hingole Singh Sodha 13948314.60 L4
5 RAJ ENTERPRISES 14293306.46 L5
6 M/s Bhagwati Const. Co. Barmer 14357533.67 L6
7 MAA NAGNECHI ENTERPRISES 14396070.00 L7
8 SHREE JAMBHESHWER TRADERS 14443781.64 L8
9 M/S NARESH KUMAR BHAWANI SHANKAR 14451121.89 L9
10 J P CONSTRUCTION COMPANY 14680504.78 L10
11 DHAYAL CONSTRUCTION COMPANY 14810794.26 L11
12 M/s M M Const Co Sop 15027331.70 L12
13 RAMAYAN CONSTRUCTION COMPANY 15209186.46 L13
14 M/S. JAI JASNATH CONST. CO. 15229188.64 L14
15 Varsha Marketing 15280570.41 L15
16 M/s. Jahoor Mohammad Khilji 15590696.07 L16
17 SEEMA CONSTRUCTION COMPANY 16645857.35 L17
18 M/s BR Saran Kotda 17890030.13 L18
19 J K CONSTRUCTION 17983618.35 L19
20 SALADIN AND SONS 18073536.44 L20
21 M/s Sodha Construction Company 18350630.97 L21
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