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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.8 L
EMD Value
₹83,580
Closing Date
10 May 2021, 6:00 pmClosed
Superintending Engineer
PHED Cr. Sirohi
WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE BOOTADI TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
2021_PHCJO_220259_1
07/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Bootadi
As Per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹83,580
Yes
27 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 26-May-2021 06:41 PM Tender Title: 07/2021-22 Tender ID: 2021_PHCJO_220259_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, SIROHI
Name of Work: WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE BOOTADI TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
Contract No: 07/ 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 Mahashakti construction Reodar(GSTN-08ACVPL8729Q1ZA) 4179455.80 -9.80 3769869.13 Thirty Seven Lakh Sixty Nine Thousand Eight Hundred and Sixty Nine
2.00 M/S Sarneshwar Construction Sirohi(GSTN-08AHIPB8275H1Z5) 4179455.80 -5.00 3970483.01 Thirty Nine Lakh Seventy Thousand Four Hundred and Eighty Three
3.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 4179455.80 -9.90 3765689.68 Thirty Seven Lakh Sixty Five Thousand Six Hundred and Eighty Nine
4.00 BHAWANI CONSTRUCTION(GSTN-08AEWPJ1308J1Z8) 4179455.80 -16.02 3509906.98 Thirty Five Lakh Nine Thousand Nine Hundred and Six
5.00 VAIBHAV CONSTRUCTION(GSTN-08AFGPV0556B1ZJ) 4179455.80 -17.99 3427571.70 Thirty Four Lakh Twenty Seven Thousand Five Hundred and Seventy One
6.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 4179455.80 -6.55 3905701.45 Thirty Nine Lakh Five Thousand Seven Hundred and One
7.00 VLP Construction Company(GSTN-NA) 4179455.80 -7.66 3859309.49 Thirty Eight Lakh Fifty Nine Thousand Three Hundred and Nine
8.00 Jaikishan Construction Company(GSTN-NA) 4179455.80 0.00 4179455.80 Fourty One Lakh Seventy Nine Thousand Four Hundred and Fifty Five
9.00 VISHNU ENTERPRISES(GSTN-NA) 4179455.80 8.40 4530530.09 Fourty Five Lakh Thirty Thousand Five Hundred and Thirty
10.00 Rathore Borewell(GSTN-NA) 4179455.80 9.00 4555606.82 Fourty Five Lakh Fifty Five Thousand Six Hundred and Six
Lowest Amount Quoted BY: VAIBHAV CONSTRUCTION(3427571.70)
BOQ Summary Details Tender Title: 07/2021-22 Tender ID: 2021_PHCJO_220259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV CONSTRUCTION 3427571.70 L1
2 BHAWANI CONSTRUCTION 3509906.98 L2
3 Aaditya Construction 3765689.68 L3
4 M/S Mahashakti construction Reodar 3769869.13 L4
5 VLP Construction Company 3859309.49 L5
6 M/s Rathore Construction, Sirohi 3905701.45 L6
7 M/S Sarneshwar Construction Sirohi 3970483.01 L7
8 Jaikishan Construction Company 4179455.80 L8
9 VISHNU ENTERPRISES 4530530.09 L9
10 Rathore Borewell 4555606.82 L10
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