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| # | Company | Status |
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| 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
₹29.9 L
EMD Value
₹59,800
Closing Date
14 Jun 2022, 2:00 pmClosed
XEN PHED DN SOJAT CITY
XEN PHED DN SOJAT CITY
Providing laying, jointing, testing and commissioning of Various Size Pipe line at UWSS Nimaj under Sub. Dn. Jaitaran
2022_PHCJO_279009_1
NIT NO 32/2022-23
Open Tender
Civil Works - Water Works
Percentage
60 days
Jaitaran
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
XEN PHED DN SOJAT CITY
₹59,800
Yes
5 Jul 2022
3 Jun 2022
15 Jun 2022
3 Jun 2022
14 Jun 2022
3 Jun 2022
eProcurement System Government of Rajasthan Created By: Kedar lal Gupta Created Date/Time: 01-Jul-2022 10:22 AM Tender Title: Providing laying, jointing, testing and commissioning of Various Size Pipe line at UWSS Nimaj under Sub. Dn. Jaitaran Tender ID: 2022_PHCJO_279009_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Sojat City
Name of Work :- Providing laying, jointing, testing & commissioning of Various Size Pipe line at UWSS Nimaj under Sub. Dn. Jaitaran (Rates are as per PHED.BSR 2021)
Contract No: NIT No: 32/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-08AIYPJ6727F1ZP) 2989312.00 -15.02 2540317.34 Twenty Five Lakh Fourty Thousand Three Hundred and Seventeen
2.00 M/S RAMDEV MAWAR(GSTN-08AIEPM5772B1ZB) 2989312.00 -16.99 2481427.89 Twenty Four Lakh Eighty One Thousand Four Hundred and Twenty Seven
3.00 GAYATRI DRILLING COMPANY(GSTN-08AADFG9776A1ZA) 2989312.00 5.00 3138777.60 Thirty One Lakh Thirty Eight Thousand Seven Hundred and Seventy Seven
4.00 SHARMA CONSTRUCTION AND SUPPLIERS(GSTN-08ADEPR8267K1ZU) 2989312.00 -16.53 2495178.73 Twenty Four Lakh Ninty Five Thousand One Hundred and Seventy Eight
5.00 MAHENDRA CONSTRUCTION COMPANY JAKHAL(GSTN-08APZPS1621M1Z3) 2989312.00 9.17 3263431.91 Thirty Two Lakh Sixty Three Thousand Four Hundred and Thirty One
6.00 RAM JI LAL GUPTA CONSTRUCTION(GSTN-NA) 2989312.00 -10.00 2690380.80 Twenty Six Lakh Ninty Thousand Three Hundred and Eighty
7.00 MAHADEV ENTERPRISES(GSTN-NA) 2989312.00 -3.00 2899632.64 Twenty Eight Lakh Ninty Nine Thousand Six Hundred and Thirty Two
8.00 M/s MATESHWARI INFRATECH(GSTN-NA) 2989312.00 -17.59 2463492.02 Twenty Four Lakh Sixty Three Thousand Four Hundred and Ninty Two
9.00 SAYAR CONSTRUCTION COMPANY(GSTN-NA) 2989312.00 -16.05 2509527.42 Twenty Five Lakh Nine Thousand Five Hundred and Twenty Seven
10.00 mawar construction com(GSTN-NA) 2989312.00 2.99 3078692.43 Thirty Lakh Seventy Eight Thousand Six Hundred and Ninty Two
11.00 M/S G A CONSTRUCTION(GSTN-NA) 2989312.00 0.00 2989312.00 Twenty Nine Lakh Eighty Nine Thousand Three Hundred and Tweleve
12.00 KHUSHBU CONSTRUCTION(GSTN-NA) 2989312.00 -9.85 2694864.77 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/s MATESHWARI INFRATECH(2463492.02)
BOQ Summary Details Tender Title: Providing laying, jointing, testing and commissioning of Various Size Pipe line at UWSS Nimaj under Sub. Dn. Jaitaran Tender ID: 2022_PHCJO_279009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MATESHWARI INFRATECH 2463492.02 L1
2 M/S RAMDEV MAWAR 2481427.89 L2
3 SHARMA CONSTRUCTION AND SUPPLIERS 2495178.73 L3
4 SAYAR CONSTRUCTION COMPANY 2509527.42 L4
5 JAGDAMBA CONSTRUCTION COMPANY 2540317.34 L5
6 RAM JI LAL GUPTA CONSTRUCTION 2690380.80 L6
7 KHUSHBU CONSTRUCTION 2694864.77 L7
8 MAHADEV ENTERPRISES 2899632.64 L8
9 M/S G A CONSTRUCTION 2989312.00 L9
10 mawar construction com 3078692.43 L10
11 GAYATRI DRILLING COMPANY 3138777.60 L11
12 MAHENDRA CONSTRUCTION COMPANY JAKHAL 3263431.91 L12
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