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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 345 DUDIYA KI DHANI GUDA VISHNOIYAH TEHSIL LUNI DIST JODHPUR RAJ | JODHPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.3 L
EMD Value
₹1.8 L
Closing Date
11 Aug 2023, 1:00 pmClosed
SUPERINTENIDNG ENGINEER
SE PHED DISTRICT CIRCLE RIKTIYA BHERU JI CIRCLE JODHPUR
As per TD
2023_PHCJO_355495_1
SE/PHED/Distt. Cr./JU/65/2023-24
Open Tender
Civil Works
Percentage
180 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED DISTT. DN II JODHPUR
₹1.8 L
Yes
17 Aug 2023
2 Aug 2023
11 Aug 2023
2 Aug 2023
11 Aug 2023
2 Aug 2023
eProcurement System Government of Rajasthan Created By: Jait Singh Created Date/Time: 17-Aug-2023 06:35 PM Tender Title: Execution of works required for Piped Water Supply Scheme Village Arniyala Under Jal Jeevan Mission Tender ID: 2023_PHCJO_355495_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Execution of works required for Piped Water Supply Scheme Villages Arniyala Under Jal Jeevan Mission
Contract No: 65/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Randheer and Co.(GSTN-08AEMPR1654P1ZP) 8828894.00 -24.71 6647274.29 Sixty Six Lakh Fourty Seven Thousand Two Hundred and Seventy Four
2.00 M/s Guru kripa traders(GSTN-08ARXPV6084D1ZY) 8828894.00 -24.78 6641094.07 Sixty Six Lakh Fourty One Thousand Ninty Four
3.00 RAJENDRA AND COMPANY(GSTN-08AJMPB7006L1Z4) 8828894.00 -32.07 5997467.69 Fifty Nine Lakh Ninty Seven Thousand Four Hundred and Sixty Seven
4.00 SANDEEP BERWAL(GSTN-08CIYPB3964N1ZD) 8828894.00 -25.71 6558985.35 Sixty Five Lakh Fifty Eight Thousand Nine Hundred and Eighty Five
5.00 MAHENDRA CONSTRUCTION COMPANY(GSTN-08AXCPB8884CIZH) 8828894.00 -14.99 7505442.79 Seventy Five Lakh Five Thousand Four Hundred and Fourty Two
6.00 SURENDRA CONSTRUCTION COMPANY(GSTN-NA) 8828894.00 -20.21 7044574.52 Seventy Lakh Fourty Four Thousand Five Hundred and Seventy Four
7.00 SK CONSTRUCTION COMPANY(GSTN-NA) 8828894.00 -21.00 6974826.26 Sixty Nine Lakh Seventy Four Thousand Eight Hundred and Twenty Six
8.00 GB CONSTRUCTION COMPANY(GSTN-NA) 8828894.00 -2.25 8630243.89 Eighty Six Lakh Thirty Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: RAJENDRA AND COMPANY(5997467.69)
BOQ Summary Details Tender Title: Execution of works required for Piped Water Supply Scheme Village Arniyala Under Jal Jeevan Mission Tender ID: 2023_PHCJO_355495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA AND COMPANY 5997467.69 L1
2 SANDEEP BERWAL 6558985.35 L2
3 M/s Guru kripa traders 6641094.07 L3
4 Randheer and Co. 6647274.29 L4
5 SK CONSTRUCTION COMPANY 6974826.26 L5
6 SURENDRA CONSTRUCTION COMPANY 7044574.52 L6
7 MAHENDRA CONSTRUCTION COMPANY 7505442.79 L7
8 GB CONSTRUCTION COMPANY 8630243.89 L8
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