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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -16.65% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹11.6 L (11.2%)Admitted-Finance | -7.29% | ₹1.2 Cr+₹11.6 L (11.2%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹17.1 L (16.5%)Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | -2.90% | ₹1.2 Cr+₹17.1 L (16.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹18.3 L (17.7%)Admitted-Finance | -1.89% | ₹1.2 Cr+₹18.3 L (17.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹19.5 L (18.8%)Admitted-Finance | -0.95% | ₹1.2 Cr+₹19.5 L (18.8%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
12 Aug 2021, 6:00 pmClosed
SE PHED CIRCLE SRIGANGANAGAR
SE PHED CIRCLE SRIGANGANAGAR
Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 15 PS with defect liability period 1 year in sub division Raisinghnagar division Anoopgarh under JJM
2021_PHCJA_232395_1
SE/PHED/SGNR/61/2021-22
Open Tender
Civil Works
Percentage
180 days
Raisinghnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
EXECUTIVE ENGINEER PHED DIV. ANOOPGARH
Exempted
16 Sept 2021
13 Jul 2021
13 Aug 2021
13 Jul 2021
12 Aug 2021
13 Jul 2021
eProcurement System Government of Rajasthan Created By: Gurdarshan Singh Brar Created Date/Time: 16-Sep-2021 05:10 PM Tender Title: Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 15 PS with defect liability period 1 year in sub division Raisinghnagar division Anoopgarh under JJM Tender ID: 2021_PHCJA_232395_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Sri Ganganagar
Name of Work: Rejuvenation,Renovation and providing,laying & jointing of Pipe line for providing FHTC in each house hold at RWSS 15 PS with defect liability period 1 year in sub division Raisinghnagar division Anoopgarh under JJM
Contract No: SE/PHED/SGNR NIT NO. 61/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Kaswan Builders(GSTN-08AAFFK3163P1ZW) 12405464.96 -.95 12287613.04 One Crore Twenty Two Lakh Eighty Seven Thousand Six Hundred and Thirteen
2.00 M/s SURENDER KUMAR BANSAL(GSTN-08AAEFS2071H1Z9) 12405464.96 -1.89 12171001.67 One Crore Twenty One Lakh Seventy One Thousand One
3.00 m/s vk construction company(GSTN-08ADMPC1304J1ZV) 12405464.96 -2.90 12045706.48 One Crore Twenty Lakh Fourty Five Thousand Seven Hundred and Six
4.00 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY(GSTN-08AQNPR5167J2Z2) 12405464.96 -16.65 10339955.04 One Crore Three Lakh Thirty Nine Thousand Nine Hundred and Fifty Five
5.00 SIGAD CONSTRUCTION CO.(GSTN-NA) 12405464.96 -7.29 11500746.81 One Crore Fifteen Lakh Seven Hundred and Fourty Six
Lowest Amount Quoted BY: JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY(10339955.04)
BOQ Summary Details Tender Title: Rejuvenation,Renovation and providing,laying and jointing of Pipe line for providing FHTC in each house hold at RWSS 15 PS with defect liability period 1 year in sub division Raisinghnagar division Anoopgarh under JJM Tender ID: 2021_PHCJA_232395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY 10339955.04 L1
2 SIGAD CONSTRUCTION CO. 11500746.81 L2
3 m/s vk construction company 12045706.48 L3
4 M/s SURENDER KUMAR BANSAL 12171001.67 L4
5 M/S Kaswan Builders 12287613.04 L5
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