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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.8 L
EMD Value
₹21,620
Closing Date
10 May 2021, 6:00 pmClosed
Executive Engineer
PHED Dn. Sirohi
Works related to Providing laying jointing and commissioning of various sizes HDPE Pipe line, other allied works under PIPED WATER SUPPLY SCHEME JHADOLIVEER
2021_PHCJO_221579_1
18/2021-22
Open Tender
Civil Works - Water Works
Percentage
15 days
Jhadoliveer
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer
₹21,620
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: 20-May-2021 01:01 PM Tender Title: 18/2020-21 Tender ID: 2021_PHCJO_221579_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 PIPED WATER SUPPLY SCHEME JHADOLIVEER under Sub Dn. Sheoganj"
Contract No: NIT No. 18/2021-22
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) 1081320.00 -15.00 919122.00 Nine Lakh Ninteen Thousand One Hundred and Twenty Two
2.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 1081320.00 -2.00 1059693.60 Ten Lakh Fifty Nine Thousand Six Hundred and Ninty Three
3.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 1081320.00 -18.52 881059.54 Eight Lakh Eighty One Thousand Fifty Nine
4.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 1081320.00 -13.10 939667.08 Nine Lakh Thirty Nine Thousand Six Hundred and Sixty Seven
5.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 1081320.00 -14.78 921500.90 Nine Lakh Twenty One Thousand Five Hundred
6.00 Jaikishan Construction Company(GSTN-NA) 1081320.00 8.51 1173340.33 Eleven Lakh Seventy Three Thousand Three Hundred and Fourty
7.00 VLP Construction Company(GSTN-NA) 1081320.00 -8.50 989407.80 Nine Lakh Eighty Nine Thousand Four Hundred and Seven
Lowest Amount Quoted BY: MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(881059.54)
BOQ Summary Details Tender Title: 18/2020-21 Tender ID: 2021_PHCJO_221579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 881059.54 L1
2 M/S Sarneshwar Construction Sirohi 919122.00 L2
3 M/S Sarneshwar Contractor Sirohi 921500.90 L3
4 M/s Rathore Construction, Sirohi 939667.08 L4
5 VLP Construction Company 989407.80 L5
6 Aaditya Construction 1059693.60 L6
7 Jaikishan Construction Company 1173340.33 L7
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