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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
₹47.6 L
EMD Value
₹95,280
Closing Date
10 May 2021, 6:00 pmClosed
Superintending Engineer
PHED Cr. Sirohi
WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE GORELI TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
2021_PHCJO_220249_1
05/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Goreli
As per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹95,280
Yes
27 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 26-May-2021 06:36 PM Tender Title: 05/2021-22 Tender ID: 2021_PHCJO_220249_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 GORELI TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
Contract No: 05/ 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) 4763847.80 -11.70 4206477.61 Fourty Two Lakh Six Thousand Four Hundred and Seventy Seven
2.00 M/S Sarneshwar Construction Sirohi(GSTN-08AHIPB8275H1Z5) 4763847.80 -1.00 4716209.32 Fourty Seven Lakh Sixteen Thousand Two Hundred and Nine
3.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 4763847.80 -5.10 4520891.56 Fourty Five Lakh Twenty Thousand Eight Hundred and Ninty One
4.00 BHAWANI CONSTRUCTION(GSTN-08AEWPJ1308J1Z8) 4763847.80 -15.03 4047841.48 Fourty Lakh Fourty Seven Thousand Eight Hundred and Fourty One
5.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 4763847.80 -7.90 4387503.82 Fourty Three Lakh Eighty Seven Thousand Five Hundred and Three
6.00 M/s Gani Khan Khudabax Ji(GSTN-08AIEPK2119E1ZO) 4763847.80 -18.79 3868720.80 Thirty Eight Lakh Sixty Eight Thousand Seven Hundred and Twenty
7.00 VLP Construction Company(GSTN-NA) 4763847.80 -5.71 4491832.09 Fourty Four Lakh Ninty One Thousand Eight Hundred and Thirty Two
8.00 VISHNU ENTERPRISES(GSTN-NA) 4763847.80 8.40 5164011.02 Fifty One Lakh Sixty Four Thousand Eleven
9.00 Jaikishan Construction Company(GSTN-NA) 4763847.80 0.00 4763847.80 Fourty Seven Lakh Sixty Three Thousand Eight Hundred and Fourty Seven
10.00 Rathore Borewell(GSTN-NA) 4763847.80 9.00 5192594.10 Fifty One Lakh Ninty Two Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Gani Khan Khudabax Ji(3868720.80)
BOQ Summary Details Tender Title: 05/2021-22 Tender ID: 2021_PHCJO_220249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gani Khan Khudabax Ji 3868720.80 L1
2 BHAWANI CONSTRUCTION 4047841.48 L2
3 M/S Mahashakti construction Reodar 4206477.61 L3
4 M/s Rathore Construction, Sirohi 4387503.82 L4
5 VLP Construction Company 4491832.09 L5
6 Aaditya Construction 4520891.56 L6
7 M/S Sarneshwar Construction Sirohi 4716209.32 L7
8 Jaikishan Construction Company 4763847.80 L8
9 VISHNU ENTERPRISES 5164011.02 L9
10 Rathore Borewell 5192594.10 L10
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