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Tender Value
₹22.2 L
EMD Value
₹44,320
Closing Date
24 Feb 2021, 2:00 pmClosed
Executive Engineer
PHED Dn. Abu Road
CONSTRUCTION OF NEW 270KL RCC CLEAR WATER RESERVOIR FOR AUGMENTATION OF WATER SUPPLY TO MILITARY STN MOUNT ABU (RAJ.) (UNDER DEPOSIT WORK)
2021_PHCJO_213211_1
48/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Mount Abu
As per TD
3 documents required · 3 mandatory
₹500
Executive Engineer
₹44,320
Yes
2 Mar 2021
12 Feb 2021
26 Feb 2021
12 Feb 2021
24 Feb 2021
12 Feb 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 02-Mar-2021 01:58 PM Tender Title: 48/2020-21 Tender ID: 2021_PHCJO_213211_1
Tender Inviting Authority: Executive Engineer PHED Division Abu Road
Contract No: 48/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Mahashakti construction Reodar(GSTN-08ACVPL8729Q1ZA) 2216037.50 4.40 2313543.15 Twenty Three Lakh Thirteen Thousand Five Hundred and Fourty Three
2.00 Shriram Construction(GSTN-08AHLPP3652M1ZQ) 2216037.50 3.00 2282518.63 Twenty Two Lakh Eighty Two Thousand Five Hundred and Eighteen
3.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 2216037.50 8.00 2393320.50 Twenty Three Lakh Ninty Three Thousand Three Hundred and Twenty
4.00 Rajmodi construction(GSTN-08ABBEG0362R1Z1) 2216037.50 7.77 2388223.61 Twenty Three Lakh Eighty Eight Thousand Two Hundred and Twenty Three
5.00 VILESHWAR ENTERPRISES(GSTN-08AJQPB0642L1Z4) 2216037.50 1.51 2249499.67 Twenty Two Lakh Fourty Nine Thousand Four Hundred and Ninty Nine
6.00 Sarita Construction(GSTN-08ACCFS4383A1ZA) 2216037.50 1.00 2238197.88 Twenty Two Lakh Thirty Eight Thousand One Hundred and Ninty Seven
7.00 VLP Construction Company(GSTN-NA) 2216037.50 10.00 2437641.25 Twenty Four Lakh Thirty Seven Thousand Six Hundred and Fourty One
8.00 Aayushi Construction Company(GSTN-NA) 2216037.50 21.21 2686059.05 Twenty Six Lakh Eighty Six Thousand Fifty Nine
9.00 CHANDU LAL MALI AND COMPANY(GSTN-NA) 2216037.50 40.00 3102452.50 Thirty One Lakh Two Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Sarita Construction(2238197.88)
BOQ Summary Details Tender Title: 48/2020-21 Tender ID: 2021_PHCJO_213211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Construction 2238197.88 L1
2 VILESHWAR ENTERPRISES 2249499.67 L2
3 Shriram Construction 2282518.63 L3
4 M/S Mahashakti construction Reodar 2313543.15 L4
5 Rajmodi construction 2388223.61 L5
6 M/s Rathore Construction, Sirohi 2393320.50 L6
7 VLP Construction Company 2437641.25 L7
8 Aayushi Construction Company 2686059.05 L8
9 CHANDU LAL MALI AND COMPANY 3102452.50 L9
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