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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance INDRA AWAS COLONY SANWASA TEHSIL LALSOT DISTRICT DAUSA RAJ | DAUSA | RAJASTHAN | 303004 | ₹1.2 Cr | L1 | Accepted-Finance accepted |
| 2 | L2₹1.2 CrAccepted-Finance | ₹1.2 Cr | L2 | Accepted-Finance accepted |
| 3 | L3₹1.2 CrAccepted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | ₹1.2 Cr | L3 | Accepted-Finance accepted |
| 4 | L4₹1.2 CrAccepted-Finance | ₹1.2 Cr | L4 | Accepted-Finance accepted |
| 5 | L5₹1.2 CrAccepted-Finance | ₹1.2 Cr | L5 | Accepted-Finance accepted |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
28 Sept 2022, 6:00 pmClosed
Superintending Engineer
Superintending Engineer PHED, CIRCLE BARMER
ITEM NO- 21 Execution of RWSS Suntala Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period.
2022_PHCJO_294274_3
NIT No. 2022-23/19-22
Open Tender
Civil Works
180 days
Gida sub division
as per tender documents
2 documents required · 2 mandatory
₹5,000
Yes
EE, PHED Dn Baitu DDO Code 10222
₹2.3 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 06:16 PM Tender Title: ITEM NO- 21 Execution of RWSS Suntala Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period. Tender ID: 2022_PHCJO_294274_3
Tender Inviting Authority:Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)
Name of Work: Execution of RWSS Suntala Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 21/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hinglaj Enterpirses(GSTN-08ARYPK7348A2ZC) 11659878.50 -6.71 10877500.65 One Crore Eight Lakh Seventy Seven Thousand Five Hundred
2.00 Maha Sati Ma Builders Balotra(GSTN-08AFJPG8310F1ZN) 11659878.50 -.50 11601579.11 One Crore Sixteen Lakh One Thousand Five Hundred and Seventy Nine
3.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 11659878.50 -8.77 10637307.16 One Crore Six Lakh Thirty Seven Thousand Three Hundred and Seven
4.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 11659878.50 -11.00 10377291.87 One Crore Three Lakh Seventy Seven Thousand Two Hundred and Ninty One
5.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 11659878.50 -5.11 11064058.71 One Crore Ten Lakh Sixty Four Thousand Fifty Eight
6.00 M/s BR Saran Kotda(GSTN-NA) 11659878.50 -6.01 10959119.80 One Crore Nine Lakh Fifty Nine Thousand One Hundred and Ninteen
7.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 11659878.50 -11.01 10376125.88 One Crore Three Lakh Seventy Six Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION(10376125.88)
BOQ Summary Details Tender Title: ITEM NO- 21 Execution of RWSS Suntala Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period. Tender ID: 2022_PHCJO_294274_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION 10376125.88 L1
2 M/s M M Const Co Sop 10377291.87 L2
3 RAJ ENTERPRISES 10637307.16 L3
4 Hinglaj Enterpirses 10877500.65 L4
5 M/s BR Saran Kotda 10959119.80 L5
6 RIDDHI SIDDHI ENTERPRISES 11064058.71 L6
7 Maha Sati Ma Builders Balotra 11601579.11 L7
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