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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,840
Closing Date
20 Sept 2022, 1:00 pmClosed
SUPERINTENIDNG ENGINEER
SE PHED DISTRICT CIRCLE RIKTIYA BHERU JI CIRCLE JODHPUR
As per TD
2022_PHCJO_293711_1
SE/PHED/Distt. Cr./JU/82/2022-23
Open Tender
Civil Works
Percentage
90 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DISTT. DN BALESAR
₹28,840
Yes
18 Oct 2022
26 Aug 2022
20 Sept 2022
26 Aug 2022
20 Sept 2022
26 Aug 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 18-Oct-2022 05:46 PM Tender Title: Work of Augumentation of 01 Village (KHERAJGARH) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293711_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS KHERAJGARH) of Block BALESAR to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM
Contract No: NIT NO NIT NO 82 YEAR 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADHIMATEE CONSTRUCTION COMPANY(GSTN-08AFWPD3289D1Z5) 1441552.00 -17.52 1188992.09 Eleven Lakh Eighty Eight Thousand Nine Hundred and Ninty Two
2.00 DIMPLE CONSTRUCTION(GSTN-NA) 1441552.00 -18.99 1167801.28 Eleven Lakh Sixty Seven Thousand Eight Hundred and One
3.00 BALAJI CONSTRUCTION(GSTN-NA) 1441552.00 -15.36 1220129.61 Tweleve Lakh Twenty Thousand One Hundred and Twenty Nine
4.00 MAHADEV CONSTRUCTION COMPANY NEMPURI(GSTN-NA) 1441552.00 -15.17 1222868.56 Tweleve Lakh Twenty Two Thousand Eight Hundred and Sixty Eight
5.00 SHRI GAJNA ENTERPRISES(GSTN-NA) 1441552.00 -16.17 1208453.04 Tweleve Lakh Eight Thousand Four Hundred and Fifty Three
6.00 Ghan Shyam(GSTN-NA) 1441552.00 -15.03 1224886.73 Tweleve Lakh Twenty Four Thousand Eight Hundred and Eighty Six
7.00 SHREE JAI MAA SAWANGIYA JI CONSTRUCTION CO(GSTN-NA) 1441552.00 -15.10 1223877.65 Tweleve Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
8.00 SHREE MATWA CONSTRUCTION COMPANY(GSTN-NA) 1441552.00 -7.11 1339057.65 Thirteen Lakh Thirty Nine Thousand Fifty Seven
9.00 M/S. SARAN CONSTRUCTION CO(GSTN-NA) 1441552.00 -17.61 1187694.69 Eleven Lakh Eighty Seven Thousand Six Hundred and Ninty Four
10.00 GAJANA MATA ENTERPRISES(GSTN-NA) 1441552.00 -9.50 1304604.56 Thirteen Lakh Four Thousand Six Hundred and Four
Lowest Amount Quoted BY: DIMPLE CONSTRUCTION(1167801.28)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (KHERAJGARH) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIMPLE CONSTRUCTION 1167801.28 L1
2 M/S. SARAN CONSTRUCTION CO 1187694.69 L2
3 DADHIMATEE CONSTRUCTION COMPANY 1188992.09 L3
4 SHRI GAJNA ENTERPRISES 1208453.04 L4
5 BALAJI CONSTRUCTION 1220129.61 L5
6 MAHADEV CONSTRUCTION COMPANY NEMPURI 1222868.56 L6
7 SHREE JAI MAA SAWANGIYA JI CONSTRUCTION CO 1223877.65 L7
8 Ghan Shyam 1224886.73 L8
9 GAJANA MATA ENTERPRISES 1304604.56 L9
10 SHREE MATWA CONSTRUCTION COMPANY 1339057.65 L10
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