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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85.5 L
EMD Value
₹1.7 L
Closing Date
6 Jul 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PHED DN SOJAT CITY
WORKS RELATED TO PLJ HDPE DI PIPE LINE AND RELATED WORKS ON TURNKEY BASIS INCLUDING DEFECT LIABILITY PERIOD OF 12 MONTHS OF RWSS JHANJHANWAS TEHSIL JAITARAN DISTRICT PALI UNDER JJM
2021_PHCJO_225785_1
NIT NO 22/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
JAITARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED DN SOJAT CITY
₹1.7 L
Yes
9 Aug 2021
9 Jun 2021
7 Jul 2021
9 Jun 2021
6 Jul 2021
9 Jun 2021
eProcurement System Government of Rajasthan Created By: Mahendra Singh Rathore Created Date/Time: 31-Jul-2021 03:49 PM Tender Title: WORKS RELATED TO PLJ HDPE DI PIPE LINE AND RELATED WORKS ON TURNKEY BASIS INCLUDING DEFECT LIABILITY PERIOD OF 12 MONTHS OF RWSS JHANJHANWAS TEHSIL JAITARAN DISTRICT PALI UNDER JJM Tender ID: 2021_PHCJO_225785_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Sojat City
Name of Work :- WORK OF PLJ HDPE DI PIPE LINE AND RELATED WORKS ON TURNKEY BASIS INCLUDING DEFECT LIABILITY PERIOD OF 12 MONTHS OF RWSS JHANJHANWAS DISTRICT PALI UNDER JJM (Rates are based on PHED BSR 2020) (Rates are based on PWD Electrical BSR 2008 ) (Rates are based on PWD Building BSR 2013)
Contract No: 22/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MJ ENterprises(GSTN-08AXNPG4793N1ZM) 8546275.00 -21.88 6676350.03 Sixty Six Lakh Seventy Six Thousand Three Hundred and Fifty
2.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 8546275.00 -5.55 8071956.74 Eighty Lakh Seventy One Thousand Nine Hundred and Fifty Six
3.00 M/S SHRI RANA ENTERPIRSES(GSTN-08ADNPC2641M1ZE) 8546275.00 -10.57 7642933.73 Seventy Six Lakh Fourty Two Thousand Nine Hundred and Thirty Three
4.00 C R CONSTRUCTION COMPANY(GSTN-08BSJPR8336N1ZT) 8546275.00 5.91 9051359.85 Ninty Lakh Fifty One Thousand Three Hundred and Fifty Nine
5.00 M/S JAI CONSTRUCTION COMPANY(GSTN-08AULPB9971G1Z8) 8546275.00 4.00 8888126.00 Eighty Eight Lakh Eighty Eight Thousand One Hundred and Twenty Six
6.00 kheda CONSTRUCTION(GSTN-08ABKPK2720L1ZJ) 8546275.00 -3.33 8261684.04 Eighty Two Lakh Sixty One Thousand Six Hundred and Eighty Four
7.00 M/s BR Saran Kotda(GSTN-NA) 8546275.00 -21.77 6685750.93 Sixty Six Lakh Eighty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MJ ENterprises(6676350.03)
BOQ Summary Details Tender Title: WORKS RELATED TO PLJ HDPE DI PIPE LINE AND RELATED WORKS ON TURNKEY BASIS INCLUDING DEFECT LIABILITY PERIOD OF 12 MONTHS OF RWSS JHANJHANWAS TEHSIL JAITARAN DISTRICT PALI UNDER JJM Tender ID: 2021_PHCJO_225785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MJ ENterprises 6676350.03 L1
2 M/s BR Saran Kotda 6685750.93 L2
3 M/S SHRI RANA ENTERPIRSES 7642933.73 L3
4 DURGA SANITARY AND PIPES 8071956.74 L4
5 kheda CONSTRUCTION 8261684.04 L5
6 M/S JAI CONSTRUCTION COMPANY 8888126.00 L6
7 C R CONSTRUCTION COMPANY 9051359.85 L7
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