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Tender Value
₹56.3 L
EMD Value
₹1.1 L
Closing Date
10 May 2021, 6:00 pmClosed
Superintending Engineer
PHED Cr. Sirohi
WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE KARELI TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
2021_PHCJO_220240_1
04/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Kareli
As per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹1.1 L
Yes
27 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 26-May-2021 06:08 PM Tender Title: 04/2021-22 Tender ID: 2021_PHCJO_220240_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, SIROHI
Name of Work: WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE KARELI TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
Contract No: 04/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Mahashakti construction Reodar(GSTN-08ACVPL8729Q1ZA) 5632006.20 -10.80 5023749.53 Fifty Lakh Twenty Three Thousand Seven Hundred and Fourty Nine
2.00 M/S Sarneshwar Construction Sirohi(GSTN-08AHIPB8275H1Z5) 5632006.20 -1.00 5575686.14 Fifty Five Lakh Seventy Five Thousand Six Hundred and Eighty Six
3.00 VAIBHAV CONSTRUCTION(GSTN-08AFGPV0556B1ZJ) 5632006.20 -17.99 4618808.28 Fourty Six Lakh Eighteen Thousand Eight Hundred and Eight
4.00 RAHUL CONSTRUCTION COMPANY(GSTN-08BAHPB5354E1ZZ) 5632006.20 5.11 5919801.72 Fifty Nine Lakh Ninteen Thousand Eight Hundred and One
5.00 Jaikishan Construction Company(GSTN-NA) 5632006.20 0.00 5632006.20 Fifty Six Lakh Thirty Two Thousand Six
6.00 VISHNU ENTERPRISES(GSTN-NA) 5632006.20 8.30 6099462.71 Sixty Lakh Ninty Nine Thousand Four Hundred and Sixty Two
7.00 Rathore Borewell(GSTN-NA) 5632006.20 9.00 6138886.76 Sixty One Lakh Thirty Eight Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: VAIBHAV CONSTRUCTION(4618808.28)
BOQ Summary Details Tender Title: 04/2021-22 Tender ID: 2021_PHCJO_220240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV CONSTRUCTION 4618808.28 L1
2 M/S Mahashakti construction Reodar 5023749.53 L2
3 M/S Sarneshwar Construction Sirohi 5575686.14 L3
4 Jaikishan Construction Company 5632006.20 L4
5 RAHUL CONSTRUCTION COMPANY 5919801.72 L5
6 VISHNU ENTERPRISES 6099462.71 L6
7 Rathore Borewell 6138886.76 L7
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