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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 345 DUDIYA KI DHANI GUDA VISHNOIYAH TEHSIL LUNI DIST JODHPUR RAJ | JODHPUR | RAJASTHAN | Admitted-Finance |
Tender Value
₹95.5 L
EMD Value
₹95,490
Closing Date
8 Jun 2021, 6:00 pmClosed
Executive Engineer PHED Distt. Dn. II Jodhpur
Executive Engineer PHED Distt. Dn. II Jodhpur
Providing, Laying And Jointing Of Pipeline Work Including Construction Of Vtc , Sluice Valve Chamber At Village Dhatarwalo Kd Mogra Kalla, Under JJm,(Including One Year Defect Liability)
2021_PHCJO_222694_1
NIT No. 16/2021-22
Open Tender
Civil Works
Percentage
180 days
Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Executive Engineer PHED Distt. Dn. II Jodhpur
₹95,490
Yes
21 Jul 2021
20 May 2021
9 Jun 2021
20 May 2021
8 Jun 2021
20 May 2021
eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 21-Jul-2021 05:06 PM Tender Title: Providing, Laying And Jointing Of Pipeline Work Including Construction Of Vtc , Sluice Valve Chamber At Village Dhatarwalo Kd Mogra Kalla, Under JJm,(Including One Year Defect Liability) Tender ID: 2021_PHCJO_222694_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.H.E.D. DISTRICT DN. II JODHPUR
Name of Work: PROVIDING, LAYING AND JOINTING OF PIPELINE WORK INCLUDING CONSTRUCTION OF VTC , SLUICE VALVE CHAMBER AT VILLAGE DHATARWALO KD MOGRA KALLA UNDER JJM (INCLUDING ONE YEAR DEFECT LIABILITY PERIOD)
Contract No: 16 /2021-22
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) 9548840.10 -1.00 9453351.70 Ninty Four Lakh Fifty Three Thousand Three Hundred and Fifty One
2.00 M/S DEEKSHA ENTERPRISES(GSTN-08AAKFD1847N1ZZ) 9548840.10 4.89 10015778.38 One Crore Fifteen Thousand Seven Hundred and Seventy Eight
3.00 Randheer and Co.(GSTN-08AEMPR1654P1ZP) 9548840.10 -15.15 8102190.82 Eighty One Lakh Two Thousand One Hundred and Ninty
4.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 9548840.10 -2.39 9320622.82 Ninty Three Lakh Twenty Thousand Six Hundred and Twenty Two
5.00 mahadev borewell(GSTN-08AAPPC9660D1ZK) 9548840.10 3.00 9835305.30 Ninty Eight Lakh Thirty Five Thousand Three Hundred and Five
6.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 9548840.10 -26.11 7055637.95 Seventy Lakh Fifty Five Thousand Six Hundred and Thirty Seven
7.00 RAJENDRA AND COMPANY(GSTN-08AJMPB7006L1Z4) 9548840.10 7.77 10290784.98 One Crore Two Lakh Ninty Thousand Seven Hundred and Eighty Four
8.00 M/s Guru kripa traders(GSTN-08ARXPV6084D1ZY) 9548840.10 -11.51 8449768.60 Eighty Four Lakh Fourty Nine Thousand Seven Hundred and Sixty Eight
9.00 MAHENDRA CONSTRUCTION COMPANY(GSTN-08AFBPV7860B1ZB) 9548840.10 -21.00 7543583.68 Seventy Five Lakh Fourty Three Thousand Five Hundred and Eighty Three
10.00 RIDDHI SIDDHI CONSTRUCTIONS(GSTN-08AKGPB1671G1ZG) 9548840.10 5.00 10026282.11 One Crore Twenty Six Thousand Two Hundred and Eighty Two
11.00 ROHAN B CONSTRUCTION CO.(GSTN-08BCLPB1071Q1ZC) 9548840.10 -19.89 7649575.80 Seventy Six Lakh Fourty Nine Thousand Five Hundred and Seventy Five
12.00 sharvan singh construction co(GSTN-08AFEPB1571J1ZN) 9548840.10 1.11 9654832.23 Ninty Six Lakh Fifty Four Thousand Eight Hundred and Thirty Two
13.00 M/S J.K ENTERPRISES(GSTN-NA) 9548840.10 -.51 9500141.02 Ninty Five Lakh One Hundred and Fourty One
14.00 Jaikishan Construction Company(GSTN-NA) 9548840.10 -21.21 7523531.11 Seventy Five Lakh Twenty Three Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: SHERA VEERU CONSTRUCTION CO.(7055637.95)
BOQ Summary Details Tender Title: Providing, Laying And Jointing Of Pipeline Work Including Construction Of Vtc , Sluice Valve Chamber At Village Dhatarwalo Kd Mogra Kalla, Under JJm,(Including One Year Defect Liability) Tender ID: 2021_PHCJO_222694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHERA VEERU CONSTRUCTION CO. 7055637.95 L1
2 Jaikishan Construction Company 7523531.11 L2
3 MAHENDRA CONSTRUCTION COMPANY 7543583.68 L3
4 ROHAN B CONSTRUCTION CO. 7649575.80 L4
5 Randheer and Co. 8102190.82 L5
6 M/s Guru kripa traders 8449768.60 L6
7 B AND G CONSTRUCTIION CO 9320622.82 L7
8 GURU KRIPA CONSTRUCTION 9453351.70 L8
9 M/S J.K ENTERPRISES 9500141.02 L9
10 sharvan singh construction co 9654832.23 L10
11 mahadev borewell 9835305.30 L11
12 M/S DEEKSHA ENTERPRISES 10015778.38 L12
13 RIDDHI SIDDHI CONSTRUCTIONS 10026282.11 L13
14 RAJENDRA AND COMPANY 10290784.98 L14
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