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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 4 | Admitted-Finance 3A NEXT TO DPC CIRCLE OPP THAR DRY PORT MAIN PAL ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.5 L
EMD Value
₹72,980
Closing Date
20 Dec 2022, 6:00 pmClosed
SE PHED CR SIROHI
SE PHED CR SIROHI
WORKS OF CONVERSION OF EXISTING HP SCHEME TO PIPED SCHEME VILLAGE PADROO KHERA, GP UDWARIYA, TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
2022_PHCJO_309419_1
70/2022-23
Open Tender
Civil Works - Water Works
Percentage
182 days
PADROO KHERA, GP UDWARIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER
₹72,980
Yes
5 Jan 2023
9 Dec 2022
21 Dec 2022
9 Dec 2022
20 Dec 2022
9 Dec 2022
eProcurement System Government of Rajasthan Created By: Ravindra Garg Created Date/Time: 05-Jan-2023 01:34 PM Tender Title: 70/2022-23 Tender ID: 2022_PHCJO_309419_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE SIROHI
Name of Work: WORKS OF CONVERSION OF EXISTING HP SCHEME TO PIPED SCHEME VILLAGE PADROOKHERA, GP MAROL, TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
Contract No: 70/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D SARAN CONSTRUCTION COMPANY(GSTN-08BLKPD2056D1ZT) 3649142.56 -13.76 3147020.54 Thirty One Lakh Fourty Seven Thousand Twenty
2.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 3649142.56 -14.80 3109069.46 Thirty One Lakh Nine Thousand Sixty Nine
3.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 3649142.56 -2.10 3572510.57 Thirty Five Lakh Seventy Two Thousand Five Hundred and Ten
4.00 BALAJI CONSTRUCTION(GSTN-08AIQPC9834J1ZP) 3649142.56 -5.12 3462306.46 Thirty Four Lakh Sixty Two Thousand Three Hundred and Six
5.00 SHYAM CONSTRUCTION COMPANY(GSTN-NA) 3649142.56 0.00 3649142.56 Thirty Six Lakh Fourty Nine Thousand One Hundred and Fourty Two
6.00 ADESH AGRO AGENCY(GSTN-NA) 3649142.56 -25.01 2736492.01 Twenty Seven Lakh Thirty Six Thousand Four Hundred and Ninty Two
7.00 M. B CONSTRUCTION(GSTN-NA) 3649142.56 -4.71 3477267.95 Thirty Four Lakh Seventy Seven Thousand Two Hundred and Sixty Seven
8.00 arbuda construction(GSTN-NA) 3649142.56 -12.30 3200298.03 Thirty Two Lakh Two Hundred and Ninty Eight
Lowest Amount Quoted BY: ADESH AGRO AGENCY(2736492.01)
BOQ Summary Details Tender Title: 70/2022-23 Tender ID: 2022_PHCJO_309419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH AGRO AGENCY 2736492.01 L1
2 R. C. ENTERPRICES 3109069.46 L2
3 R D SARAN CONSTRUCTION COMPANY 3147020.54 L3
4 arbuda construction 3200298.03 L4
5 BALAJI CONSTRUCTION 3462306.46 L5
6 M. B CONSTRUCTION 3477267.95 L6
7 M/s Ratan Const Co 3572510.57 L7
8 SHYAM CONSTRUCTION COMPANY 3649142.56 L8
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