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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.8 CrSame as L1Accepted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | ₹1.8 CrSame as L1 | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹1.8 CrSame as L1Accepted-Finance | ₹1.8 CrSame as L1 | L3 | Accepted-Finance ACCEPTED |
| 4 | L4₹1.8 CrSame as L1Accepted-Finance | ₹1.8 CrSame as L1 | L4 | Accepted-Finance ACCEPTED |
| 5 | L5₹1.8 CrSame as L1Accepted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | ₹1.8 CrSame as L1 | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
27 Jun 2022, 6:00 pmClosed
SE PHED Circle Barmer
SE PHED Circle Barmer
03 Execution of RWSS Doodwa Malinath GP Doodwa Malinath Block Balotra District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
2022_PHCJO_277457_2
2022-23/02-03
Open Tender
Civil Works - Water Works
Percentage
180 days
BARMER
As per techniccal bid
2 documents required · 2 mandatory
₹2,500
EE PHED DIV Balotra
₹3.5 L
Yes
14 Oct 2022
27 May 2022
28 Jun 2022
27 May 2022
27 Jun 2022
27 May 2022
eProcurement System Government of Rajasthan Created By: BHARAT SINGH Created Date/Time: 04-Aug-2022 12:13 PM Tender Title: 03 Execution of RWSS Doodwa Malinath GP Doodwa Malinath Block Balotra District Barmer under JJM to provide FHTCs and associated works and one year defect liability period Tender ID: 2022_PHCJO_277457_2
Tender Inviting Authority: Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)
Name of Work: Execution of RWSS Doodwa Malinath GP Doodwa Malinath Block Balotra District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU KRIPA CONSTRUCTION(GSTN-08ADXPV4103F1Z7) 17651565.00 -9.26 16017030.08 One Crore Sixty Lakh Seventeen Thousand Thirty
2.00 Maha Sati Ma Builders Balotra(GSTN-08AFJPG8310F1ZN) 17651565.00 -11.06 15699301.91 One Crore Fifty Six Lakh Ninty Nine Thousand Three Hundred and One
3.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 17651565.00 -12.15 15506899.85 One Crore Fifty Five Lakh Six Thousand Eight Hundred and Ninty Nine
4.00 M/s J M Builders Barmer(GSTN-08ADGPC5866P2ZX) 17651565.00 -1.28 17425624.97 One Crore Seventy Four Lakh Twenty Five Thousand Six Hundred and Twenty Four
5.00 RIDDHI SIDDHI CONSTRUCTIONS(GSTN-08AKGPB1671G1ZG) 17651565.00 -10.30 15833453.81 One Crore Fifty Eight Lakh Thirty Three Thousand Four Hundred and Fifty Three
6.00 bishnoibuildtechprivatelimited(GSTN-NA) 17651565.00 -12.21 15496308.91 One Crore Fifty Four Lakh Ninty Six Thousand Three Hundred and Eight
7.00 M/s BR Saran Kotda(GSTN-NA) 17651565.00 -8.72 16112348.53 One Crore Sixty One Lakh Tweleve Thousand Three Hundred and Fourty Eight
8.00 KRSNA INFRA PRIVATE LIMITED(GSTN-NA) 17651565.00 -1.54 17379730.90 One Crore Seventy Three Lakh Seventy Nine Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: bishnoibuildtechprivatelimited(15496308.91)
BOQ Summary Details Tender Title: 03 Execution of RWSS Doodwa Malinath GP Doodwa Malinath Block Balotra District Barmer under JJM to provide FHTCs and associated works and one year defect liability period Tender ID: 2022_PHCJO_277457_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bishnoibuildtechprivatelimited 15496308.91 L1
2 RAJ ENTERPRISES 15506899.85 L2
3 Maha Sati Ma Builders Balotra 15699301.91 L3
4 RIDDHI SIDDHI CONSTRUCTIONS 15833453.81 L4
5 GURU KRIPA CONSTRUCTION 16017030.08 L5
6 M/s BR Saran Kotda 16112348.53 L6
7 KRSNA INFRA PRIVATE LIMITED 17379730.90 L7
8 M/s J M Builders Barmer 17425624.97 L8
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