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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM POST RASIDPUR TEHSIL MAHWA DISTRICT DAUSA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Shotfall Document not Uploded |
Tender Value
Refer Docs
Closing Date
27 Feb 2021, 6:00 pmClosed
SE PHED DAUSA
SE PHED DAUSA
CONSTRUCTION AND COMM. TUBEWELL AND PIPE LINE AT RWSS RAMGARH SUB DIVISION MAHWA IN DIVISION MAHWA
2021_PHCJA_213995_1
NIT 46/2020-21 RAMGARH
Open Tender
Civil Works
Percentage
90 days
MAHWA
AS PER TENDER
4 documents required · 4 mandatory
₹1,000
E GRASS CHALLAN
Exempted
22 Mar 2021
19 Feb 2021
1 Mar 2021
19 Feb 2021
27 Feb 2021
19 Feb 2021
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 22-Mar-2021 06:43 PM Tender Title: CONSTRUCTION AND COMM. TUBEWELL AND PIPE LINE AT RWSS RAMGARH SUB DIVISION MAHWA IN DIVISION MAHWA Tender ID: 2021_PHCJA_213995_1
Tender Inviting Authority: Addle. Chief Engineer, PHED Region I Jaipur.
Name of Work: CONSTRUCTION AND COMM. TUBEWELL AND PIPE LINE AT RWSS RAMGARH SUB DIVISION MAHWA IN DIVISION MAHWA
Contract No: 46/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shakshi Construction(GSTN-08BHBPM8868F1ZX) 2997914.68 10.00 3297706.15 Thirty Two Lakh Ninty Seven Thousand Seven Hundred and Six
2.00 Sejal construction company(GSTN-08BJMPM6171J1ZO) 2997914.68 -23.11 2305096.60 Twenty Three Lakh Five Thousand Ninty Six
3.00 M/S Nahar Singh(GSTN-08BRDPS3363M1Z9) 2997914.68 -24.00 2278415.16 Twenty Two Lakh Seventy Eight Thousand Four Hundred and Fifteen
4.00 M/S- TRIJAL SERVICES(GSTN-NA) 2997914.68 -27.15 2183980.84 Twenty One Lakh Eighty Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S- TRIJAL SERVICES(2183980.84)
BOQ Summary Details Tender Title: CONSTRUCTION AND COMM. TUBEWELL AND PIPE LINE AT RWSS RAMGARH SUB DIVISION MAHWA IN DIVISION MAHWA Tender ID: 2021_PHCJA_213995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- TRIJAL SERVICES 2183980.84 L1
2 M/S Nahar Singh 2278415.16 L2
3 Sejal construction company 2305096.60 L3
4 M/s Shakshi Construction 3297706.15 L4
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fin_bid_open.pdf
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