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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Feb 2021, 6:00 pmClosed
Executive Engineer
PHED Dn. Sirohi
Works related to repairing of Hand pump under Sub Dn. Sirohi
2020_PHCJO_207631_1
80/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
SUb Dn. Sirohi
As per TD
2 documents required · 2 mandatory
₹500
Executive Engineer
₹20,000
Yes
17 Feb 2021
14 Dec 2020
3 Feb 2021
14 Dec 2020
2 Feb 2021
14 Dec 2020
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 17-Feb-2021 02:10 PM Tender Title: 80/2020-21 Tender ID: 2020_PHCJO_207631_1
Tender Inviting Authority: Office of The Executive Engineer, P.H.E.D., Division Sirohi
Name of Work: “Works related to repairing of Handpump under Sub Dn. Pindwara"
Contract No: NIT No. 77/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 6816.50 -26.60 5003.31 Five Thousand Three
2.00 M/S Sarneshwar Construction Sirohi(GSTN-08AHIPB8275H1Z5) 6816.50 -5.00 6475.68 Six Thousand Four Hundred and Seventy Five
3.00 Bhawani Construction(GSTN-08ARLPK3926D1ZS) 6816.50 -27.00 4976.05 Four Thousand Nine Hundred and Seventy Six
4.00 VLP Construction Company(GSTN-NA) 6816.50 -27.90 4914.70 Four Thousand Nine Hundred and Fourteen
5.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 6816.50 -13.78 5877.19 Five Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: VLP Construction Company(4914.70)
BOQ Summary Details Tender Title: 80/2020-21 Tender ID: 2020_PHCJO_207631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VLP Construction Company 4914.70 L1
2 Bhawani Construction 4976.05 L2
3 M/s Rathore Construction, Sirohi 5003.31 L3
4 M/S Sarneshwar Contractor Sirohi 5877.19 L4
5 M/S Sarneshwar Construction Sirohi 6475.68 L5
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