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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹41.1 L
EMD Value
₹82,200
Closing Date
6 Jun 2024, 6:00 pmClosed
Executive Engineer PHED Division Pokaran
Executive Engineer PHED Division Pokaran
Balance Work for Coverage of Village Nokh thourgh Piped Water Supply Scheme
2024_PHCJO_391911_1
NIT No. 01(3) Year 2024-25
Open Tender
Civil Works
Percentage
150 days
Nachana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Division Pokaran
₹82,200
Yes
26 Jun 2024
1 Jun 2024
7 Jun 2024
1 Jun 2024
6 Jun 2024
1 Jun 2024
eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 26-Jun-2024 03:56 PM Tender Title: Balance Work for Coverage of Village Nokh thourgh Piped Water Supply Scheme Tender ID: 2024_PHCJO_391911_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED DIVISION POKARAN
Name of Work: Balance Work for Coverage of Village Nokh thourgh Piped Water Supply Scheme
Contract No: NIT NO. 1(3)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMAN SINGH BHATI (GSTN-08CNFPS3139G1ZT) BID ID -2808552 4109536.00 -9.11 3735157.27 Thirty Seven Lakh Thirty Five Thousand One Hundred and Fifty Seven
2.00 M/s Swastika Const. Co. Pokaran (GSTN-08ANLPJ1616M1ZR) BID ID -2808569 4109536.00 -15.15 3486941.30 Thirty Four Lakh Eighty Six Thousand Nine Hundred and Fourty One
3.00 M/S RASID MANGALIYA CONSTRUCTION (GSTN-08BZJPK4643L2ZV) BID ID -2808701 4109536.00 9.00 4479394.24 Fourty Four Lakh Seventy Nine Thousand Three Hundred and Ninty Four
4.00 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -2808888 4109536.00 11.00 4561584.96 Fourty Five Lakh Sixty One Thousand Five Hundred and Eighty Four
5.00 M/s Sagrampuri Construction Co. (GSTN-08DNFPS5974G1ZD) BID ID -2808941 4109536.00 -13.55 3552693.87 Thirty Five Lakh Fifty Two Thousand Six Hundred and Ninty Three
6.00 JAI SHRI NAGANARAI ENTERPRISES(GSTN-NA)--2808631 4109536.00 -23.05 3162287.95 Thirty One Lakh Sixty Two Thousand Two Hundred and Eighty Seven
7.00 mallinath construction company(GSTN-NA)--2808956 4109536.00 -7.11 3817347.99 Thirty Eight Lakh Seventeen Thousand Three Hundred and Fourty Seven
8.00 JAI SAWROOP CONSTRUCTION COMPANY(GSTN-NA)--2808336 4109536.00 -15.71 3463927.89 Thirty Four Lakh Sixty Three Thousand Nine Hundred and Twenty Seven
9.00 yakshit enterprises(GSTN-NA)--2808620 4109536.00 -14.80 3501324.67 Thirty Five Lakh One Thousand Three Hundred and Twenty Four
10.00 PAVITRA ENTERPRISE(GSTN-NA)--2808813 4109536.00 -33.05 2751334.35 Twenty Seven Lakh Fifty One Thousand Three Hundred and Thirty Four
11.00 M/s Shiv Shakti Construction Co(GSTN-NA)--2808838 4109536.00 -21.44 3228451.48 Thirty Two Lakh Twenty Eight Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: PAVITRA ENTERPRISE(2751334.35)
BOQ Summary Details Tender Title: Balance Work for Coverage of Village Nokh thourgh Piped Water Supply Scheme Tender ID: 2024_PHCJO_391911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVITRA ENTERPRISE 2751334.35 L1
2 JAI SHRI NAGANARAI ENTERPRISES 3162287.95 L2
3 M/s Shiv Shakti Construction Co 3228451.48 L3
4 JAI SAWROOP CONSTRUCTION COMPANY 3463927.89 L4
5 M/s Swastika Const. Co. Pokaran 3486941.30 L5
6 yakshit enterprises 3501324.67 L6
7 M/s Sagrampuri Construction Co. 3552693.87 L7
8 LAXMAN SINGH BHATI 3735157.27 L8
9 mallinath construction company 3817347.99 L9
10 M/S RASID MANGALIYA CONSTRUCTION 4479394.24 L10
11 Maruti Solanki Construction Company 4561584.96 L11
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