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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.3 L
EMD Value
₹36,320
Closing Date
8 Jun 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PHEDDD IInd Jodhpur
EXECUTIVE ENGINEER PHEDDD IInd Jodhpur
PROPOSAL FOR AUGMENTATION OF RURAL WATER SUPPLY SCHEME RAJPURIYA TEHSIL LUNI UNDER JAL JEEVAN MISSION Including One Year Defect Liability
2021_PHCJO_222661_1
nit.no.04/2021-2022
Open Tender
Civil Works
Percentage
180 days
EXECUTIVE ENGINEER PHEDDD IInd Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EXECUTIVE ENGINEER PHEDDD IInd Jodhpur
₹36,320
Yes
16 Jul 2021
19 May 2021
9 Jun 2021
19 May 2021
8 Jun 2021
19 May 2021
eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 16-Jul-2021 02:23 PM Tender Title: PROPOSAL FOR AUGMENTATION OF RURAL WATER SUPPLY SCHEME RAJPURIYA TEHSIL LUNI UNDER JAL JEEVAN MISSION Including One Year Defect Liability Tender ID: 2021_PHCJO_222661_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.H.E.D. DISTRICT DIVISION II JODHPUR
Name of Work: PROPOSAL FOR AUGMENTATION OF RURAL WATER SUPPLY SCHEME RAJPURIYA TEHSIL LUNI UNDER JAL JEEVAN MISSION
Contract No: NIT NO. 04 YEAR 2021 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION(GSTN-08AIQPC9834J1ZP) 3631731.00 8.00 3922269.48 Thirty Nine Lakh Twenty Two Thousand Two Hundred and Sixty Nine
2.00 Himmat builders(GSTN-08APYPS6032B1ZK) 3631731.00 -30.91 2509162.95 Twenty Five Lakh Nine Thousand One Hundred and Sixty Two
3.00 M/S. OM AND COMPANY(GSTN-08AADFO8195M2ZH) 3631731.00 5.09 3816586.11 Thirty Eight Lakh Sixteen Thousand Five Hundred and Eighty Six
4.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 3631731.00 -16.11 3046659.14 Thirty Lakh Fourty Six Thousand Six Hundred and Fifty Nine
5.00 VIJAY LAXMI ENTERPRISES(GSTN-08AIAPB9379B1ZF) 3631731.00 -9.29 3294343.19 Thirty Two Lakh Ninty Four Thousand Three Hundred and Fourty Three
6.00 ROOP SHREE BUILDERS AND CONTRACTORES(GSTN-08EFMPS7467N1Z7) 3631731.00 -21.58 2848003.45 Twenty Eight Lakh Fourty Eight Thousand Three
7.00 JAY SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 3631731.00 -23.00 2796432.87 Twenty Seven Lakh Ninty Six Thousand Four Hundred and Thirty Two
8.00 GB CONSTRUCTION COMPANY(GSTN-NA) 3631731.00 1.51 3686570.14 Thirty Six Lakh Eighty Six Thousand Five Hundred and Seventy
9.00 OM VISHNU ENTERPRISES(GSTN-NA) 3631731.00 4.00 3777000.24 Thirty Seven Lakh Seventy Seven Thousand
10.00 BERWAL CONSTRUCTION COMPANY(GSTN-NA) 3631731.00 -25.77 2695833.92 Twenty Six Lakh Ninty Five Thousand Eight Hundred and Thirty Three
11.00 SHREE GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA) 3631731.00 2.10 3707997.35 Thirty Seven Lakh Seven Thousand Nine Hundred and Ninty Seven
12.00 L G INFRA(GSTN-NA) 3631731.00 -16.13 3045932.79 Thirty Lakh Fourty Five Thousand Nine Hundred and Thirty Two
13.00 M/S RAM SINGH CONSTRUCTION(GSTN-NA) 3631731.00 3.91 3773731.68 Thirty Seven Lakh Seventy Three Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: Himmat builders(2509162.95)
BOQ Summary Details Tender Title: PROPOSAL FOR AUGMENTATION OF RURAL WATER SUPPLY SCHEME RAJPURIYA TEHSIL LUNI UNDER JAL JEEVAN MISSION Including One Year Defect Liability Tender ID: 2021_PHCJO_222661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Himmat builders 2509162.95 L1
2 BERWAL CONSTRUCTION COMPANY 2695833.92 L2
3 JAY SHRI RAM CONSTRUCTION COMPANY 2796432.87 L3
4 ROOP SHREE BUILDERS AND CONTRACTORES 2848003.45 L4
5 L G INFRA 3045932.79 L5
6 SHERA VEERU CONSTRUCTION CO. 3046659.14 L6
7 VIJAY LAXMI ENTERPRISES 3294343.19 L7
8 GB CONSTRUCTION COMPANY 3686570.14 L8
9 SHREE GURU KRIPA CONSTRUCTION COMPANY 3707997.35 L9
10 M/S RAM SINGH CONSTRUCTION 3773731.68 L10
11 OM VISHNU ENTERPRISES 3777000.24 L11
12 M/S. OM AND COMPANY 3816586.11 L12
13 BALAJI CONSTRUCTION 3922269.48 L13
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