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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.1 CrSame as L1Accepted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | ₹1.1 CrSame as L1 | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L3 | Accepted-Finance ACCEPTED |
| 4 | L4₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L4 | Accepted-Finance ACCEPTED |
| 5 | L5₹1.1 CrSame as L1Accepted-Finance | ₹1.1 CrSame as L1 | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
28 Sept 2022, 6:00 pmClosed
Superintending Engineer
Superintending Engineer PHED, CIRCLE BARMER
ITEM NO- 19 Execution of RWSS Bhagthal Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period.
2022_PHCJO_294274_1
NIT No. 2022-23/19-22
Open Tender
Civil Works
Percentage
180 days
Gida sub division
as per tender documents
2 documents required · 2 mandatory
₹5,000
Yes
EE, PHED Dn Baitu DDO Code 10222
₹2.2 L
Yes
13 Oct 2022
30 Aug 2022
29 Sept 2022
30 Aug 2022
28 Sept 2022
30 Aug 2022
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 12-Oct-2022 06:11 PM Tender Title: ITEM NO- 19 Execution of RWSS Bhagthal Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period. Tender ID: 2022_PHCJO_294274_1
Tender Inviting Authority:Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)
Name of Work: Execution of RWSS Bhagthal Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maha Sati Ma Builders Balotra(GSTN-08AFJPG8310F1ZN) 11089923.50 -7.69 10237108.38 One Crore Two Lakh Thirty Seven Thousand One Hundred and Eight
2.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 11089923.50 -8.77 10117337.21 One Crore One Lakh Seventeen Thousand Three Hundred and Thirty Seven
3.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 11089923.50 -11.00 9870031.92 Ninty Eight Lakh Seventy Thousand Thirty One
4.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 11089923.50 -7.33 10277032.11 One Crore Two Lakh Seventy Seven Thousand Thirty Two
5.00 M/s BR Saran Kotda(GSTN-NA) 11089923.50 -6.01 10423419.10 One Crore Four Lakh Twenty Three Thousand Four Hundred and Ninteen
6.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 11089923.50 -5.00 10535427.33 One Crore Five Lakh Thirty Five Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s M M Const Co Sop(9870031.92)
BOQ Summary Details Tender Title: ITEM NO- 19 Execution of RWSS Bhagthal Block Gida District Barmer Under JJM to provide FHTCs and associated works and one year defect liabilities period. Tender ID: 2022_PHCJO_294274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M M Const Co Sop 9870031.92 L1
2 RAJ ENTERPRISES 10117337.21 L2
3 Maha Sati Ma Builders Balotra 10237108.38 L3
4 RIDDHI SIDDHI ENTERPRISES 10277032.11 L4
5 M/s BR Saran Kotda 10423419.10 L5
6 SHRI BALAJI CONSTRUCTION 10535427.33 L6
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