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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -7.79% | ₹8.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹8.9 Cr+₹6.0 L (0.67%)Admitted-Finance | -7.17% | ₹8.9 Cr+₹6.0 L (0.67%) | L2 | Admitted-Finance |
| 3 | L3₹9.1 Cr+₹21.9 L (2.47%)Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | -5.51% | ₹9.1 Cr+₹21.9 L (2.47%) | L3 | Admitted-Finance |
| 4 | L4₹9.1 Cr+₹28.8 L (3.25%)Admitted-Finance | -4.79% | ₹9.1 Cr+₹28.8 L (3.25%) | L4 | Admitted-Finance |
| 5 | L5₹9.3 Cr+₹46.9 L (5.29%)Admitted-Finance | -2.91% | ₹9.3 Cr+₹46.9 L (5.29%) | L5 | Admitted-Finance |
Tender Value
₹9.6 Cr
EMD Value
₹19.2 L
Closing Date
14 Sept 2021, 6:00 pmClosed
ACE PHED R I JODHPUR
o/o ACE PHED R I JODHPUR
Work of Aug of 5 villages of Block Sekhala and Chamu to provide FHTC including one year DLP and hand over the system to VWHSC of village under JJM in the jurisdiction of DD II Jodhpur
2021_PHCJO_233704_2
NIT NO. 19/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Jodhpur
as per TD
2 documents required · 2 mandatory
₹10,000
EE DD II, Thru egras challan
₹19.2 L
Yes
o/o ACE PHED R I JODHPUR
11 Nov 2021
16 Aug 2021
15 Sept 2021
16 Aug 2021
14 Sept 2021
16 Aug 2021
2 Sept 2021
eProcurement System Government of Rajasthan Created By: DHEERENDRA RAJPUROHIT Created Date/Time: 11-Nov-2021 04:08 PM Tender Title: Work of Aug of 5 villages of Block Sekhala and Chamu to provide FHTC including one year DLP and hand over the system to VWHSC of village under JJM in the jurisdiction of DD II Jodhpur Tender ID: 2021_PHCJO_233704_2
Tender Inviting Authority:
Name of Work: Work of Augmentation of 5 villages (RWSS Nathrau, Sekhala, Gada, Raisar, Khirja Tibna) of Block Sekhala and Chamu to provide FHTC including one year Defect Liability period and hand over the system to VWHSC of village under JJM in the jurisdiction of District Division – II, Jodhpur
Contract No: NIT No. 19/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS OP VISHNOI(GSTN-08ACFPV3266N1ZW) 96026850.00 7.77 103488136.25 Ten Crore Thirty Four Lakh Eighty Eight Thousand One Hundred and Thirty Six
2.00 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA)(GSTN-08AENPB1859F1ZI) 96026850.00 3.99 99858321.32 Nine Crore Ninty Eight Lakh Fifty Eight Thousand Three Hundred and Twenty One
3.00 sharvan singh construction co(GSTN-08AFEPB1571J1ZN) 96026850.00 2.99 98898052.82 Nine Crore Eighty Eight Lakh Ninty Eight Thousand Fifty Two
4.00 bhadu construction co(GSTN-08AJUPB8783E1ZP) 96026850.00 -.71 95345059.37 Nine Crore Fifty Three Lakh Fourty Five Thousand Fifty Nine
5.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 96026850.00 4.51 100357660.94 Ten Crore Three Lakh Fifty Seven Thousand Six Hundred and Sixty
6.00 godara construction co.(GSTN-08APSPR3570D1ZI) 96026850.00 -7.79 88546358.39 Eight Crore Eighty Five Lakh Fourty Six Thousand Three Hundred and Fifty Eight
7.00 M/S SURAJBHAN BISHNOI(GSTN-08BMTPK7930DIZP) 96026850.00 -2.91 93232468.67 Nine Crore Thirty Two Lakh Thirty Two Thousand Four Hundred and Sixty Eight
8.00 M/S DEEKSHA ENTERPRISES(GSTN-08AAKFD1847N1ZZ) 96026850.00 -4.79 91427163.89 Nine Crore Fourteen Lakh Twenty Seven Thousand One Hundred and Sixty Three
9.00 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD(GSTN-08AAGCD8130P1Z7) 96026850.00 0.00 96026850.00 Nine Crore Sixty Lakh Twenty Six Thousand Eight Hundred and Fifty
10.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 96026850.00 -5.51 90735770.57 Nine Crore Seven Lakh Thirty Five Thousand Seven Hundred and Seventy
11.00 OM PRAKASH BISHNOI(GSTN-NA) 96026850.00 -7.17 89141724.86 Eight Crore Ninty One Lakh Fourty One Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: godara construction co.(88546358.39)
BOQ Summary Details Tender Title: Work of Aug of 5 villages of Block Sekhala and Chamu to provide FHTC including one year DLP and hand over the system to VWHSC of village under JJM in the jurisdiction of DD II Jodhpur Tender ID: 2021_PHCJO_233704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 godara construction co. 88546358.39 L1
2 OM PRAKASH BISHNOI 89141724.86 L2
3 VISHNU CONSTRUCTION CO. 90735770.57 L3
4 M/S DEEKSHA ENTERPRISES 91427163.89 L4
5 M/S SURAJBHAN BISHNOI 93232468.67 L5
6 bhadu construction co 95345059.37 L6
7 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD 96026850.00 L7
8 sharvan singh construction co 98898052.82 L8
9 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA) 99858321.32 L9
10 B AND G CONSTRUCTIION CO 100357660.94 L10
11 MS OP VISHNOI 103488136.25 L11
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