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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
₹88.5 L
EMD Value
₹1.8 L
Closing Date
22 Feb 2022, 6:00 pmClosed
SE PHED CIRCLE BARMER
SE PHED CIRCLE BARMER
104.0 Execution of RWSS Pandevra GP Kharapar Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
2022_PHCJO_257952_5
2021-22/103-106
Open Tender
Civil Works - Water Works
Percentage
180 days
SE PHED CIRCLE BARMER
As per technical bid
2 documents required · 2 mandatory
₹2,500
EE PHED DIV Balotra
₹1.8 L
Yes
6 Apr 2022
14 Feb 2022
23 Feb 2022
14 Feb 2022
22 Feb 2022
14 Feb 2022
eProcurement System Government of Rajasthan Created By: Devki Nandan Ladhar Created Date/Time: 06-Apr-2022 02:32 PM Tender Title: 104.0 Execution of RWSS Pandevra GP Kharapar Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period Tender ID: 2022_PHCJO_257952_5
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, BARMER
Name of Work: Execution of RWSS Pandevra GP Kharapar Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 104/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s J M Builders Barmer(GSTN-08ADGPC5866P2ZX) 8845759.00 -9.11 8039910.36 Eighty Lakh Thirty Nine Thousand Nine Hundred and Ten
2.00 Maha Sati Ma Builders Balotra(GSTN-08AFJPG8310F1ZN) 8845759.00 -11.11 7862995.18 Seventy Eight Lakh Sixty Two Thousand Nine Hundred and Ninty Five
3.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 8845759.00 -11.99 7785152.50 Seventy Seven Lakh Eighty Five Thousand One Hundred and Fifty Two
4.00 Hinglaj Enterpirses(GSTN-08ARYPK7348A2ZC) 8845759.00 -11.91 7792229.10 Seventy Seven Lakh Ninty Two Thousand Two Hundred and Twenty Nine
5.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 8845759.00 -11.25 7850611.11 Seventy Eight Lakh Fifty Thousand Six Hundred and Eleven
6.00 Ms Ramuevi Construction Co Jodhpur(GSTN-NA) 8845759.00 -9.25 8027526.29 Eighty Lakh Twenty Seven Thousand Five Hundred and Twenty Six
7.00 M/s BR Saran Kotda(GSTN-NA) 8845759.00 -14.36 7575508.01 Seventy Five Lakh Seventy Five Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/s BR Saran Kotda(7575508.01)
BOQ Summary Details Tender Title: 104.0 Execution of RWSS Pandevra GP Kharapar Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period Tender ID: 2022_PHCJO_257952_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BR Saran Kotda 7575508.01 L1
2 M/s Siyag Construction Co Sura 7785152.50 L2
3 Hinglaj Enterpirses 7792229.10 L3
4 M/S NARESH KUMAR BHAWANI SHANKAR 7850611.11 L4
5 Maha Sati Ma Builders Balotra 7862995.18 L5
6 Ms Ramuevi Construction Co Jodhpur 8027526.29 L6
7 M/s J M Builders Barmer 8039910.36 L7
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