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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹96.3 LAdmitted-Finance 345 DUDIYA KI DHANI GUDA VISHNOIYAH TEHSIL LUNI DIST JODHPUR RAJ | JODHPUR | RAJASTHAN | L1 | Admitted-Finance | ||
| 2 | L2₹96.9 L+₹55,977.36 (0.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹99.5 L+₹3.2 L (3.29%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹99.5 L+₹3.2 L (3.31%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹100.0 L+₹3.7 L (3.80%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
24 Jun 2021, 6:00 pmClosed
EE PHED Division Pali
EE PHED Division Pali
NIT No. 40/2021-22
2021_PHCJO_223985_7
NIT No. 34-43/2021-22 Division Pali
Open Tender
Civil Works - Water Works
Percentage
180 days
Division Pali
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED Division Pali/ MD RISL Jaiputr
₹2.1 L
Yes
20 Jul 2021
31 May 2021
25 Jun 2021
31 May 2021
24 Jun 2021
31 May 2021
eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 20-Jul-2021 02:08 PM Tender Title: WORKS RELATED TO AUGMENTATAION OF WATER SUPPLY SCHEME KHOD KALYANPURA UNDER JJM, BLOCK RANI, DISTRICT PALI INCLUDING O AND M FOR FIVE YEARS Tender ID: 2021_PHCJO_223985_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. DIVISION, PALI
Name of Work: WORKS RELATED TO AUGMENTATAION OF WATER SUPPLY SCHEME KHOD-KALYANPURA UNDER JJM, BLOCK: RANI, DISTRICT: PALI INCLUDING O&M FOR FIVE YEARS
Contract No: 40/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s amardeepbuilders(GSTN-08AGFPC7906C1ZR) 10764877.00 -6.77 10036094.83 One Crore Thirty Six Thousand Ninty Four
2.00 M/S SHRI RANA ENTERPIRSES(GSTN-08ADNPC2641M1ZE) 10764877.00 -7.55 9952128.79 Ninty Nine Lakh Fifty Two Thousand One Hundred and Twenty Eight
3.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 10764877.00 5.90 11400004.74 One Crore Fourteen Lakh Four
4.00 M/s Royal Construction Company(GSTN-08AXEPR8365C1Z7) 10764877.00 -7.57 9949975.81 Ninty Nine Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
5.00 Chamunda Construction(GSTN-08BJWPK3412J1ZU) 10764877.00 0.00 10764877.00 One Crore Seven Lakh Sixty Four Thousand Eight Hundred and Seventy Seven
6.00 M/s Guru kripa traders(GSTN-08ARXPV6084D1ZY) 10764877.00 -10.51 9633488.43 Ninty Six Lakh Thirty Three Thousand Four Hundred and Eighty Eight
7.00 M/s BR Saran Kotda(GSTN-NA) 10764877.00 -9.99 9689465.79 Ninty Six Lakh Eighty Nine Thousand Four Hundred and Sixty Five
8.00 Rathore Borewell(GSTN-NA) 10764877.00 3.90 11184707.20 One Crore Eleven Lakh Eighty Four Thousand Seven Hundred and Seven
9.00 VISHNU ENTERPRISES(GSTN-NA) 10764877.00 -5.31 10193262.03 One Crore One Lakh Ninty Three Thousand Two Hundred and Sixty Two
10.00 M/S J.K ENTERPRISES(GSTN-NA) 10764877.00 -7.11 9999494.25 Ninty Nine Lakh Ninty Nine Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Guru kripa traders(9633488.43)
BOQ Summary Details Tender Title: WORKS RELATED TO AUGMENTATAION OF WATER SUPPLY SCHEME KHOD KALYANPURA UNDER JJM, BLOCK RANI, DISTRICT PALI INCLUDING O AND M FOR FIVE YEARS Tender ID: 2021_PHCJO_223985_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Guru kripa traders 9633488.43 L1
2 M/s BR Saran Kotda 9689465.79 L2
3 M/s Royal Construction Company 9949975.81 L3
4 M/S SHRI RANA ENTERPIRSES 9952128.79 L4
5 M/S J.K ENTERPRISES 9999494.25 L5
6 M/s amardeepbuilders 10036094.83 L6
7 VISHNU ENTERPRISES 10193262.03 L7
8 Chamunda Construction 10764877.00 L8
9 Rathore Borewell 11184707.20 L9
10 DURGA SANITARY AND PIPES 11400004.74 L10
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