Loading
Loading…
Loading…
| # | 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
₹15.6 L
EMD Value
₹31,260
Closing Date
10 May 2021, 6:00 pmClosed
Executive Engineer
PHED Dn. Sirohi
Works related to Providing laying jointing and commissioning of various sizes HDPE Pipe line, other allied works under RWSS ALPA GOLA
2021_PHCJO_221592_1
16/2021-22
Open Tender
Civil Works - Water Works
Percentage
15 days
ALP GOLA
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer
₹31,260
Yes
20 May 2021
5 May 2021
11 May 2021
5 May 2021
10 May 2021
5 May 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 19-May-2021 02:45 PM Tender Title: 16/2021-22 Tender ID: 2021_PHCJO_221592_1
Tender Inviting Authority: Office of The Executive Engineer, P.H.E.D.,Division Sirohi
Name of Work: “Works related to Providing laying jointing and commissioning of various sizes and Type Pipe line, other allied works in RWSS ALPA GOLA under Sub Dn. Sheoganj"
Contract No: NIT No. 16/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sarneshwar Construction Sirohi(GSTN-08AHIPB8275H1Z5) 1563016.00 -21.00 1234782.64 Tweleve Lakh Thirty Four Thousand Seven Hundred and Eighty Two
2.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 1563016.00 -2.00 1531755.68 Fifteen Lakh Thirty One Thousand Seven Hundred and Fifty Five
3.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 1563016.00 -18.52 1273545.44 Tweleve Lakh Seventy Three Thousand Five Hundred and Fourty Five
4.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 1563016.00 -14.50 1336378.68 Thirteen Lakh Thirty Six Thousand Three Hundred and Seventy Eight
5.00 Yohan Construction(GSTN-NA) 1563016.00 -15.00 1328563.60 Thirteen Lakh Twenty Eight Thousand Five Hundred and Sixty Three
6.00 Jaikishan Construction Company(GSTN-NA) 1563016.00 8.51 1696028.66 Sixteen Lakh Ninty Six Thousand Twenty Eight
7.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 1563016.00 -15.77 1316528.38 Thirteen Lakh Sixteen Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S Sarneshwar Construction Sirohi(1234782.64)
BOQ Summary Details Tender Title: 16/2021-22 Tender ID: 2021_PHCJO_221592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sarneshwar Construction Sirohi 1234782.64 L1
2 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 1273545.44 L2
3 M/S Sarneshwar Contractor Sirohi 1316528.38 L3
4 Yohan Construction 1328563.60 L4
5 M/s Rathore Construction, Sirohi 1336378.68 L5
6 Aaditya Construction 1531755.68 L6
7 Jaikishan Construction Company 1696028.66 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .