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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 LAdmitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | L1 | Admitted-Finance | ||
| 2 | L2₹5.9 L+₹39,168.66 (7.06%)Admitted-Finance SAMITI ROAD SAYLA | L2 | Admitted-Finance | ||
| 3 | L3₹6.4 L+₹80,295.75 (14.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.4 L+₹86,171.05 (15.5%)Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | L4 | Admitted-Finance | ||
| 5 | L5₹6.9 L+₹1.4 L (24.7%)Admitted-Finance JODHPUR | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
12 Jan 2023, 6:00 pmClosed
Superintending Engineer PHED Cr. Jalore
Superintending Engineer PHED Cr. Jalore
CONSTRUCTION AND COMMISSIONING OF ALL TYPE OF TUBE WELLS (DTH, COMBINATION AND ROTARY) WITH SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP SETS INCLUDING 2 YEARS DEFECT LIABILITY PERIOD IN SUB DIVISION- SAYLA, DISTRICT JALORE (ANNUAL RATE CONTRACT)
2022_PHCJO_312547_4
NIT No. 08-13/2022-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Jalore
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
18217-EE PHED Dn. Jalore
₹2.4 L
Yes
6 Feb 2023
30 Dec 2022
13 Jan 2023
30 Dec 2022
12 Jan 2023
2 Jan 2023
eProcurement System Government of Rajasthan Created By: Tara Chand Kuldeep Created Date/Time: 06-Feb-2023 02:35 PM Tender Title: NIT No 11/2022-23 Tender ID: 2022_PHCJO_312547_4
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE JALORE
Name of Work: CONSTRUCTION AND COMMISSIONING OF ALL TYPE OF TUBE WELLS (DTH, COMBINATION AND ROTARY) WITH SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP SETS INCLUDING 2 YEARS DEFECT LIABILITY PERIOD IN SUB DIVISION-SAYLA , DISTRICT JALORE (ANNUAL RATE CONTRACT)
Contract No: 11/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m m construction co.(GSTN-08AQGPS5310M1ZI) 652811.00 -2.70 635185.10 Six Lakh Thirty Five Thousand One Hundred and Eighty Five
2.00 Raj enterprises(GSTN-08AKWPM8952F1ZD) 652811.00 -1.80 641060.40 Six Lakh Fourty One Thousand Sixty
3.00 m/s sadar khan kasam khan(GSTN-08ABQPK9463J1ZV) 652811.00 -9.00 594058.01 Five Lakh Ninty Four Thousand Fifty Eight
4.00 S R Enterprises(GSTN-NA) 652811.00 -15.00 554889.35 Five Lakh Fifty Four Thousand Eight Hundred and Eighty Nine
5.00 S B ENTERPRISES(GSTN-NA) 652811.00 5.99 691914.38 Six Lakh Ninty One Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: S R Enterprises(554889.35)
BOQ Summary Details Tender Title: NIT No 11/2022-23 Tender ID: 2022_PHCJO_312547_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises 554889.35 L1
2 m/s sadar khan kasam khan 594058.01 L2
3 m m construction co. 635185.10 L3
4 Raj enterprises 641060.40 L4
5 S B ENTERPRISES 691914.38 L5
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tech_eval.pdf
fin_bid_open.pdf
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BOQ_554014.xls
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TD_TW_RC_Jalore_Sayla.pdf
Tender Documents • 8.32 MB
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