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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹86.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹89.8 L+₹3.1 L (3.53%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹92.7 L+₹6.0 L (6.87%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹93.3 L+₹6.6 L (7.59%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹97.4 L+₹10.7 L (12.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
11 Jun 2021, 1:00 pmClosed
EXECUTIVE ENGINEER
PHED DD I JODHPUR
Pipe Line work and making house hold connection in village RAJALANI as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village
2021_PHCJO_223591_1
NIT 16/2021-22
Open Tender
Civil Works
Percentage
180 days
JODHPUR
as per td
2 documents required · 2 mandatory
₹5,000
EE PHED DD I JODHPUR
₹2.2 L
Yes
10 Jul 2021
27 May 2021
11 Jun 2021
27 May 2021
11 Jun 2021
27 May 2021
eProcurement System Government of Rajasthan Created By: Rajendra Mehta Created Date/Time: 10-Jul-2021 06:41 PM Tender Title: Pipe Line work and making house hold connection in village RAJALANI as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village Tender ID: 2021_PHCJO_223591_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DD-I JODHPUR
Name of Work Execution of works required for providing functional house hold tap connection including Pipe Line work & making house hold connection in village RAJALANI as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village
Contract 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 JAMBH SAROVAR ENTERPRISES(GSTN-08AKOPV4994N1ZT) 10981191.00 -11.29 9741414.54 Ninty Seven Lakh Fourty One Thousand Four Hundred and Fourteen
2.00 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD(GSTN-08AAGCD8130P1Z7) 10981191.00 -2.77 10677012.01 One Crore Six Lakh Seventy Seven Thousand Tweleve
3.00 M/S SHRI RANA ENTERPIRSES(GSTN-08ADNPC2641M1ZE) 10981191.00 -15.57 9271419.56 Ninty Two Lakh Seventy One Thousand Four Hundred and Ninteen
4.00 R D SARAN CONSTRUCTION COMPANY(GSTN-08BLKPD2056D1ZT) 10981191.00 -.10 10970209.81 One Crore Nine Lakh Seventy Thousand Two Hundred and Nine
5.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 10981191.00 -2.51 10705563.11 One Crore Seven Lakh Five Thousand Five Hundred and Sixty Three
6.00 Chamunda Construction(GSTN-08BJWPK3412J1ZU) 10981191.00 -6.00 10322319.54 One Crore Three Lakh Twenty Two Thousand Three Hundred and Ninteen
7.00 M/S J.K ENTERPRISES(GSTN-NA) 10981191.00 -15.00 9334012.35 Ninty Three Lakh Thirty Four Thousand Tweleve
8.00 shrikrishna construction(GSTN-NA) 10981191.00 -18.21 8981516.12 Eighty Nine Lakh Eighty One Thousand Five Hundred and Sixteen
9.00 Jaikishan Construction Company(GSTN-NA) 10981191.00 -21.00 8675140.89 Eighty Six Lakh Seventy Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Jaikishan Construction Company(8675140.89)
BOQ Summary Details Tender Title: Pipe Line work and making house hold connection in village RAJALANI as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village Tender ID: 2021_PHCJO_223591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaikishan Construction Company 8675140.89 L1
2 shrikrishna construction 8981516.12 L2
3 M/S SHRI RANA ENTERPIRSES 9271419.56 L3
4 M/S J.K ENTERPRISES 9334012.35 L4
5 JAMBH SAROVAR ENTERPRISES 9741414.54 L5
6 Chamunda Construction 10322319.54 L6
7 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD 10677012.01 L7
8 B AND G CONSTRUCTIION CO 10705563.11 L8
9 R D SARAN CONSTRUCTION COMPANY 10970209.81 L9
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