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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L2 | Accepted-Finance ACCEPTED |
| 3 | L2₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L2 | Accepted-Finance ACCEPTED |
| 4 | L3₹1.1 CrSame as L1Accepted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | ₹1.1 CrSame as L1 | L3 | Accepted-Finance ACCEPTED |
| 5 | L4₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L4 | Accepted-Finance ACCEPTED |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
28 Sept 2022, 6:00 pmClosed
Superintending Engineer
Superintending Engineer PHED, CIRCLE BARMER
ITEM NO- 20 Execution of RWSS KANKOLGARH Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period.
2022_PHCJO_294274_2
NIT No. 2022-23/19-22
Open Tender
Civil Works
Percentage
180 days
Gida sub division
as per tender documents
2 documents required · 2 mandatory
₹5,000
Yes
EE, PHED Dn Baitu DDO Code 10222
₹2.2 L
Yes
13 Oct 2022
30 Aug 2022
29 Sept 2022
30 Aug 2022
28 Sept 2022
30 Aug 2022
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 12-Oct-2022 06:05 PM Tender Title: ITEM NO- 20 Execution of RWSS KANKOLGARH Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period. Tender ID: 2022_PHCJO_294274_2
Tender Inviting Authority:Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)
Name of Work: Execution of RWSS Kankolgarh Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maha Sati Ma Builders Balotra(GSTN-08AFJPG8310F1ZN) 11239179.50 -11.27 9972523.97 Ninty Nine Lakh Seventy Two Thousand Five Hundred and Twenty Three
2.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 11239179.50 -8.77 10253503.46 One Crore Two Lakh Fifty Three Thousand Five Hundred and Three
3.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 11239179.50 -9.00 10227653.35 One Crore Two Lakh Twenty Seven Thousand Six Hundred and Fifty Three
4.00 M/S. JAI JASNATH CONST. CO.(GSTN-NA) 11239179.50 -9.00 10227653.35 One Crore Two Lakh Twenty Seven Thousand Six Hundred and Fifty Three
5.00 M/s BR Saran Kotda(GSTN-NA) 11239179.50 -6.01 10563704.81 One Crore Five Lakh Sixty Three Thousand Seven Hundred and Four
6.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 11239179.50 -7.51 10395117.12 One Crore Three Lakh Ninty Five Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: Maha Sati Ma Builders Balotra(9972523.97)
BOQ Summary Details Tender Title: ITEM NO- 20 Execution of RWSS KANKOLGARH Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period. Tender ID: 2022_PHCJO_294274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maha Sati Ma Builders Balotra 9972523.97 L1
2 M/S. JAI JASNATH CONST. CO. 10227653.35 L2
3 M/s M M Const Co Sop 10227653.35 L2
4 RAJ ENTERPRISES 10253503.46 L3
5 RIDDHI SIDDHI ENTERPRISES 10395117.12 L4
6 M/s BR Saran Kotda 10563704.81 L5
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