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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -12.67% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹13,952.17 (0.14%)Admitted-Finance | -12.55% | ₹1.0 Cr+₹13,952.17 (0.14%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.4 L (4.34%)Admitted-Finance | -8.88% | ₹1.1 Cr+₹4.4 L (4.34%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹4.6 L (4.53%)Admitted-Finance | -8.71% | ₹1.1 Cr+₹4.6 L (4.53%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹5.2 L (5.11%)Admitted-Finance | -8.21% | ₹1.1 Cr+₹5.2 L (5.11%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
27 Sept 2022, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2022_PHCJO_293115_1
SE/PHED/Distt. Cr./JU/61/2022-23
Open Tender
Civil Works
Percentage
270 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED DISTT. DN BALESAR
₹2.3 L
Yes
20 Oct 2022
23 Aug 2022
27 Sept 2022
23 Aug 2022
27 Sept 2022
23 Aug 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 20-Oct-2022 05:31 PM Tender Title: Work of Augumentation of 01 Village (RWSS CHIDWAI) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293115_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS CHIDWAI) of Block BALESAR to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM
Contract No: NIT NO 61 YEAR 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRWAR CONSTRUCTION CO(GSTN-08BCVPK9471P1ZB) 11626806.00 -8.88 10594345.63 One Crore Five Lakh Ninty Four Thousand Three Hundred and Fourty Five
2.00 BHAGWATI BUILDING CONSTRUCTION(GSTN-08AHCPR5028A1Z0) 11626806.00 9.99 12788323.92 One Crore Twenty Seven Lakh Eighty Eight Thousand Three Hundred and Twenty Three
3.00 SHRI CHAMUNDA CONSTRUCTION(GSTN-08BDWPS5156B1Z3) 11626806.00 -8.21 10672245.23 One Crore Six Lakh Seventy Two Thousand Two Hundred and Fourty Five
4.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 11626806.00 -.01 11625643.32 One Crore Sixteen Lakh Twenty Five Thousand Six Hundred and Fourty Three
5.00 CHANDAN SINGH MAHENDRA SINGH(GSTN-08ADAPS9874R1ZC) 11626806.00 -8.71 10614111.20 One Crore Six Lakh Fourteen Thousand One Hundred and Eleven
6.00 KABU ENTERPRISES(GSTN-08BIWPB7860E1ZW) 11626806.00 -12.55 10167641.85 One Crore One Lakh Sixty Seven Thousand Six Hundred and Fourty One
7.00 Majisa Construction Company(GSTN-08BXPPP7038GIZX) 11626806.00 9.00 12673218.54 One Crore Twenty Six Lakh Seventy Three Thousand Two Hundred and Eighteen
8.00 INATH BUILDERS(GSTN-NA) 11626806.00 -12.67 10153689.68 One Crore One Lakh Fifty Three Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: INATH BUILDERS(10153689.68)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (RWSS CHIDWAI) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INATH BUILDERS 10153689.68 L1
2 KABU ENTERPRISES 10167641.85 L2
3 GIRWAR CONSTRUCTION CO 10594345.63 L3
4 CHANDAN SINGH MAHENDRA SINGH 10614111.20 L4
5 SHRI CHAMUNDA CONSTRUCTION 10672245.23 L5
6 B AND G CONSTRUCTIION CO 11625643.32 L6
7 Majisa Construction Company 12673218.54 L7
8 BHAGWATI BUILDING CONSTRUCTION 12788323.92 L8
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