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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,840
Closing Date
10 May 2021, 2:00 pmClosed
Executive Engineer
PHED Dn. Sirohi
Works related to Providing laying jointing and commissioning of various sizes HDPE Pipe line, other allied works under RWSS MANADAR-JUBLIGANJ
2021_PHCJO_221594_1
15/2021-22
Open Tender
Civil Works - Water Works
Percentage
15 days
Manadar Jubliganj
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer
₹37,840
Yes
20 May 2021
5 May 2021
11 May 2021
5 May 2021
10 May 2021
5 May 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 18-May-2021 09:03 PM Tender Title: 15/2021-22 Tender ID: 2021_PHCJO_221594_1
Tender Inviting Authority: Office of The Executive Engineer, P.H.E.D.,Division Sirohi
Name of Work: “Works related to Providing laying jointing and commissioning of various sizes and Type Pipe line, other allied works in RWSS MANADAR-JUBLIGANJ under Sub Dn. Sheoganj"
Contract No: NIT No. 15/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sarneshwar Construction Sirohi(GSTN-08AHIPB8275H1Z5) 1892406.00 5.00 1987026.30 Ninteen Lakh Eighty Seven Thousand Twenty Six
2.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 1892406.00 9.00 2062722.54 Twenty Lakh Sixty Two Thousand Seven Hundred and Twenty Two
3.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 1892406.00 -15.21 1604571.05 Sixteen Lakh Four Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(1604571.05)
BOQ Summary Details Tender Title: 15/2021-22 Tender ID: 2021_PHCJO_221594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 1604571.05 L1
2 M/S Sarneshwar Construction Sirohi 1987026.30 L2
3 Aaditya Construction 2062722.54 L3
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