Loading
Loading…
Loading…
| # | 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 GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | ₹1.1 CrSame as L1 | L2 | Accepted-Finance Accepted |
| 3 | L3₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L3 | Accepted-Finance Accepted |
| 4 | L4₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L4 | Accepted-Finance Accepted |
| 5 | L5₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L5 | 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- 22 Execution of RWSS Dhandhupura Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period.
2022_PHCJO_294274_4
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 05:57 PM Tender Title: ITEM NO- 22 Execution of RWSS Dhandhupura Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period. Tender ID: 2022_PHCJO_294274_4
Tender Inviting Authority:Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)
Name of Work: Execution of RWSS Dhandhupura Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 22/2022-23
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) 10943860.50 -5.99 10288323.26 One Crore Two Lakh Eighty Eight Thousand Three Hundred and Twenty Three
2.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 10943860.50 -8.77 9984083.93 Ninty Nine Lakh Eighty Four Thousand Eighty Three
3.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 10943860.50 -11.00 9740035.85 Ninty Seven Lakh Fourty Thousand Thirty Five
4.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 10943860.50 -7.11 10165752.02 One Crore One Lakh Sixty Five Thousand Seven Hundred and Fifty Two
5.00 M/S. JAI JASNATH CONST. CO.(GSTN-NA) 10943860.50 -7.00 10177790.27 One Crore One Lakh Seventy Seven Thousand Seven Hundred and Ninty
6.00 M/s BR Saran Kotda(GSTN-NA) 10943860.50 -6.01 10286134.48 One Crore Two Lakh Eighty Six Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/s M M Const Co Sop(9740035.85)
BOQ Summary Details Tender Title: ITEM NO- 22 Execution of RWSS Dhandhupura Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period. Tender ID: 2022_PHCJO_294274_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M M Const Co Sop 9740035.85 L1
2 RAJ ENTERPRISES 9984083.93 L2
3 RIDDHI SIDDHI ENTERPRISES 10165752.02 L3
4 M/S. JAI JASNATH CONST. CO. 10177790.27 L4
5 M/s BR Saran Kotda 10286134.48 L5
6 Maha Sati Ma Builders Balotra 10288323.26 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .