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| # | Company | Status |
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| 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
₹42.5 L
EMD Value
₹85,000
Closing Date
6 Jun 2024, 6:00 pmClosed
Executive Engineer PHED Division Pokaran
Executive Engineer PHED Division Pokaran
Repairing of Pump Room, AEN Office, Boundary Wall, Staff Quarter under Sub Division Nachana
2024_PHCJO_391908_1
NIT No. 01(1) Year 2024-25
Open Tender
Civil Works
Percentage
90 days
Nachana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Division Pokaran
₹85,000
Yes
26 Jun 2024
1 Jun 2024
7 Jun 2024
1 Jun 2024
6 Jun 2024
1 Jun 2024
eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 26-Jun-2024 03:39 PM Tender Title: Repairing of Pump Room, AEN Office, Boundary Wall, Staff Quarter under Sub Division Nachana Tender ID: 2024_PHCJO_391908_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED DIVISION POKARAN
Name of Work: Repairing of Pump Room, AEN Office, Boundary Wall, Staff Quarter under Sub Division Nachana
Contract No: NIT NO. 1(1)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Jai Nakhtesh Construction Co. (GSTN-08AFTPB9569BIZ3) BID ID -2808443 4250763.00 9.50 4654585.49 Fourty Six Lakh Fifty Four Thousand Five Hundred and Eighty Five
2.00 ENGINEER BROTHERS (GSTN-08GOTPS3307M1Z2) BID ID -2808467 4250763.00 -40.47 2530479.21 Twenty Five Lakh Thirty Thousand Four Hundred and Seventy Nine
3.00 LAXMAN SINGH BHATI (GSTN-08CNFPS3139G1ZT) BID ID -2808541 4250763.00 -30.51 2953855.21 Twenty Nine Lakh Fifty Three Thousand Eight Hundred and Fifty Five
4.00 M/s Swastika Const. Co. Pokaran (GSTN-08ANLPJ1616M1ZR) BID ID -2808561 4250763.00 -29.29 3005714.52 Thirty Lakh Five Thousand Seven Hundred and Fourteen
5.00 M/s Sagrampuri Construction Co. (GSTN-08DNFPS5974G1ZD) BID ID -2808652 4250763.00 9.50 4654585.49 Fourty Six Lakh Fifty Four Thousand Five Hundred and Eighty Five
6.00 M/S RASID MANGALIYA CONSTRUCTION (GSTN-08BZJPK4643L2ZV) BID ID -2808678 4250763.00 -29.00 3018041.73 Thirty Lakh Eighteen Thousand Fourty One
7.00 dr solanki khuhda (GSTN-08ATBPS9011MIZB) BID ID -2808702 4250763.00 -45.11 2333243.81 Twenty Three Lakh Thirty Three Thousand Two Hundred and Fourty Three
8.00 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -2808837 4250763.00 -33.33 2833983.69 Twenty Eight Lakh Thirty Three Thousand Nine Hundred and Eighty Three
9.00 shri prakash construction co (GSTN-08BXSPB1031Q1Z6) BID ID -2808891 4250763.00 1.99 4335353.18 Fourty Three Lakh Thirty Five Thousand Three Hundred and Fifty Three
10.00 Ms Paliwal Construction Company (GSTN-08AHYPP1452C1Z4) BID ID -2808765 4250763.00 -11.21 3774252.47 Thirty Seven Lakh Seventy Four Thousand Two Hundred and Fifty Two
11.00 M/s Mata Rani Bhatiyani Construction (GSTN-08AOFPJ4786H1ZL) BID ID -2808963 4250763.00 -20.72 3370004.91 Thirty Three Lakh Seventy Thousand Four
12.00 JAI SHRI NAGANARAI ENTERPRISES(GSTN-NA)--2808560 4250763.00 -57.51 1806149.20 Eighteen Lakh Six Thousand One Hundred and Fourty Nine
13.00 M/s Arjun Construction company(GSTN-NA)--2808977 4250763.00 9.97 4674564.07 Fourty Six Lakh Seventy Four Thousand Five Hundred and Sixty Four
14.00 yakshit enterprises(GSTN-NA)--2808611 4250763.00 -16.10 3566390.16 Thirty Five Lakh Sixty Six Thousand Three Hundred and Ninty
15.00 JAI MAA CONSTRUCTION COMPANY(GSTN-NA)--2808744 4250763.00 5.00 4463301.15 Fourty Four Lakh Sixty Three Thousand Three Hundred and One
16.00 M/s Shri K.P. Enterprises Pokaran(GSTN-NA)--2808504 4250763.00 -63.50 1551528.50 Fifteen Lakh Fifty One Thousand Five Hundred and Twenty Eight
17.00 VIKRAM SINGH(GSTN-NA)--2808925 4250763.00 -9.90 3829937.46 Thirty Eight Lakh Twenty Nine Thousand Nine Hundred and Thirty Seven
18.00 JAI SAWROOP CONSTRUCTION COMPANY(GSTN-NA)--2808331 4250763.00 -27.90 3064800.12 Thirty Lakh Sixty Four Thousand Eight Hundred
19.00 mallinath construction company(GSTN-NA)--2808894 4250763.00 11.00 4718346.93 Fourty Seven Lakh Eighteen Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Shri K.P. Enterprises Pokaran(1551528.50)
BOQ Summary Details Tender Title: Repairing of Pump Room, AEN Office, Boundary Wall, Staff Quarter under Sub Division Nachana Tender ID: 2024_PHCJO_391908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri K.P. Enterprises Pokaran 1551528.50 L1
2 JAI SHRI NAGANARAI ENTERPRISES 1806149.20 L2
3 dr solanki khuhda 2333243.81 L3
4 ENGINEER BROTHERS 2530479.21 L4
5 Maruti Solanki Construction Company 2833983.69 L5
6 LAXMAN SINGH BHATI 2953855.21 L6
7 M/s Swastika Const. Co. Pokaran 3005714.52 L7
8 M/S RASID MANGALIYA CONSTRUCTION 3018041.73 L8
9 JAI SAWROOP CONSTRUCTION COMPANY 3064800.12 L9
10 M/s Mata Rani Bhatiyani Construction 3370004.91 L10
11 yakshit enterprises 3566390.16 L11
12 Ms Paliwal Construction Company 3774252.47 L12
13 VIKRAM SINGH 3829937.46 L13
14 shri prakash construction co 4335353.18 L14
15 JAI MAA CONSTRUCTION COMPANY 4463301.15 L15
16 M/s Sagrampuri Construction Co. 4654585.49 L16
17 M/s Jai Nakhtesh Construction Co. 4654585.49 L16
18 M/s Arjun Construction company 4674564.07 L17
19 mallinath construction company 4718346.93 L18
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