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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 SHRI BALAJI AND COMPANY DUGA CHOWK UNDER GROUND ROAAD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 151 SUBHASH NAGAR SARAN SADAN PAL ROAD VILLAGE TOWN SUBHASH NAGAR CITY JODHPUR JODHPUR RAJASTHAN 342001 INDIA | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,900
Closing Date
20 Sept 2022, 1:00 pmClosed
SUPERINTENIDNG ENGINEER
SE PHED DISTRICT CIRCLE RIKTIYA BHERU JI CIRCLE JODHPUR
As per TD
2022_PHCJO_293705_1
SE/PHED/Distt. Cr./JU/81/2022-23
Open Tender
Civil Works
Percentage
90 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DISTT. DN BALESAR
₹48,900
Yes
18 Oct 2022
26 Aug 2022
20 Sept 2022
26 Aug 2022
20 Sept 2022
26 Aug 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 18-Oct-2022 05:39 PM Tender Title: Work of Augumentation of 01 Village (KARNISAR) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293705_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS KARNISAR ) of Block BALESAR to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM
Contract No: NIT NO 81 YEAR 22-23
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) 2444776.00 -15.04 2077081.69 Twenty Lakh Seventy Seven Thousand Eighty One
2.00 M/S ROOPA RAM(GSTN-08AOHPS9939R1ZK) 2444776.00 -8.29 2242104.07 Twenty Two Lakh Fourty Two Thousand One Hundred and Four
3.00 SHRI CHAMUNDA CONSTRUCTION(GSTN-08BDWPS5156B1Z3) 2444776.00 -10.52 2187585.56 Twenty One Lakh Eighty Seven Thousand Five Hundred and Eighty Five
4.00 MAHADEV CONSTRUCTION COMPANY NEMPURI(GSTN-NA) 2444776.00 -7.00 2273641.68 Twenty Two Lakh Seventy Three Thousand Six Hundred and Fourty One
5.00 SHREE MATWA CONSTRUCTION COMPANY(GSTN-NA) 2444776.00 -7.11 2270952.43 Twenty Two Lakh Seventy Thousand Nine Hundred and Fifty Two
6.00 SHREE MAJISA CONSTRUCTION(GSTN-NA) 2444776.00 0.00 2444776.00 Twenty Four Lakh Fourty Four Thousand Seven Hundred and Seventy Six
7.00 M/S. SARAN CONSTRUCTION CO(GSTN-NA) 2444776.00 -18.16 2000804.68 Twenty Lakh Eight Hundred and Four
8.00 BALAJI AND COMPANY(GSTN-NA) 2444776.00 -11.11 2173161.39 Twenty One Lakh Seventy Three Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/S. SARAN CONSTRUCTION CO(2000804.68)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (KARNISAR) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SARAN CONSTRUCTION CO 2000804.68 L1
2 Hinglaj Enterpirses 2077081.69 L2
3 BALAJI AND COMPANY 2173161.39 L3
4 SHRI CHAMUNDA CONSTRUCTION 2187585.56 L4
5 M/S ROOPA RAM 2242104.07 L5
6 SHREE MATWA CONSTRUCTION COMPANY 2270952.43 L6
7 MAHADEV CONSTRUCTION COMPANY NEMPURI 2273641.68 L7
8 SHREE MAJISA CONSTRUCTION 2444776.00 L8
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