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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
₹44.0 L
EMD Value
₹87,980
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 BARI KHERA, GP UDWARIYA, TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
2022_PHCJO_309420_1
71/2022-23
Open Tender
Civil Works - Water Works
Percentage
182 days
BARI KHERA, GP UDWARIYA, TEHSIL REODAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER
₹87,980
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 01:31 PM Tender Title: 71/2022-23 Tender ID: 2022_PHCJO_309420_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 BARI KHERA, GP UDWARIYA, TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
Contract No: 71/2022-23
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) 4399595.00 -13.76 3794210.73 Thirty Seven Lakh Ninty Four Thousand Two Hundred and Ten
2.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 4399595.00 -13.50 3805649.68 Thirty Eight Lakh Five Thousand Six Hundred and Fourty Nine
3.00 BALAJI CONSTRUCTION(GSTN-08AIQPC9834J1ZP) 4399595.00 -5.12 4174335.74 Fourty One Lakh Seventy Four Thousand Three Hundred and Thirty Five
4.00 arbuda construction(GSTN-NA) 4399595.00 -13.02 3826767.73 Thirty Eight Lakh Twenty Six Thousand Seven Hundred and Sixty Seven
5.00 SALADIN AND SONS(GSTN-NA) 4399595.00 -8.10 4043227.81 Fourty Lakh Fourty Three Thousand Two Hundred and Twenty Seven
6.00 M. B CONSTRUCTION(GSTN-NA) 4399595.00 -6.01 4135179.34 Fourty One Lakh Thirty Five Thousand One Hundred and Seventy Nine
7.00 SHYAM CONSTRUCTION COMPANY(GSTN-NA) 4399595.00 0.00 4399595.00 Fourty Three Lakh Ninty Nine Thousand Five Hundred and Ninty Five
8.00 ADESH AGRO AGENCY(GSTN-NA) 4399595.00 -18.81 3572031.18 Thirty Five Lakh Seventy Two Thousand Thirty One
Lowest Amount Quoted BY: ADESH AGRO AGENCY(3572031.18)
BOQ Summary Details Tender Title: 71/2022-23 Tender ID: 2022_PHCJO_309420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH AGRO AGENCY 3572031.18 L1
2 R D SARAN CONSTRUCTION COMPANY 3794210.73 L2
3 R. C. ENTERPRICES 3805649.68 L3
4 arbuda construction 3826767.73 L4
5 SALADIN AND SONS 4043227.81 L5
6 M. B CONSTRUCTION 4135179.34 L6
7 BALAJI CONSTRUCTION 4174335.74 L7
8 SHYAM CONSTRUCTION COMPANY 4399595.00 L8
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