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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | -17.39% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.3 L (4.24%)Admitted-Finance | -13.89% | ₹1.1 Cr+₹4.3 L (4.24%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹19.5 L (19.1%)Admitted-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | -1.62% | ₹1.2 Cr+₹19.5 L (19.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹19.9 L (19.5%)Admitted-Finance | -1.29% | ₹1.2 Cr+₹19.9 L (19.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹26.8 L (26.3%)Admitted-Finance NULL | +4.31% | ₹1.3 Cr+₹26.8 L (26.3%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
28 Jun 2021, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2021_PHCJO_225715_1
SE/PHED/Distt. Cr./JU/67/2021-22
Open Tender
Civil Works
Percentage
180 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
SE PHED DISTRICT CIRCLE
Exempted
14 Sept 2021
7 Jun 2021
28 Jun 2021
7 Jun 2021
28 Jun 2021
7 Jun 2021
eProcurement System Government of Rajasthan Created By: RAJESH KUMAR AGARWAL Created Date/Time: 14-Sep-2021 05:32 PM Tender Title: Execution of works required for providing FHTC including Construction of CWR, Pump Room, Pipe Line work, supply and installation of pumping machinery and making house hold connection in village RAM NAGAR OR VISHNU KD Tender ID: 2021_PHCJO_225715_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED DISTRICT CIRCLE JODHPUR
Name of Work Execution of works required for providing functional house hold tap connection including Construction of CWR, Pump Room, Pipe Line work, supply and installation of pumping machinery & making house hold connection in village RAM NAGAR & VISHNU KD as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village
Contract No: 67/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 12355607.00 -17.39 10206966.94 One Crore Two Lakh Six Thousand Nine Hundred and Sixty Six
2.00 A.K. CONSTRUCTION CO.(GSTN-08AASFA3383L1ZV) 12355607.00 -1.62 12155446.17 One Crore Twenty One Lakh Fifty Five Thousand Four Hundred and Fourty Six
3.00 bhadu construction co(GSTN-08AJUPB8783E1ZP) 12355607.00 4.31 12888133.66 One Crore Twenty Eight Lakh Eighty Eight Thousand One Hundred and Thirty Three
4.00 SHYAM NAIN TILWASNI(GSTN-NA) 12355607.00 -1.29 12196219.67 One Crore Twenty One Lakh Ninty Six Thousand Two Hundred and Ninteen
5.00 M/S J.K ENTERPRISES(GSTN-NA) 12355607.00 -13.89 10639413.19 One Crore Six Lakh Thirty Nine Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: RAJ ENTERPRISES(10206966.94)
BOQ Summary Details Tender Title: Execution of works required for providing FHTC including Construction of CWR, Pump Room, Pipe Line work, supply and installation of pumping machinery and making house hold connection in village RAM NAGAR OR VISHNU KD Tender ID: 2021_PHCJO_225715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 10206966.94 L1
2 M/S J.K ENTERPRISES 10639413.19 L2
3 A.K. CONSTRUCTION CO. 12155446.17 L3
4 SHYAM NAIN TILWASNI 12196219.67 L4
5 bhadu construction co 12888133.66 L5
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