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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
₹12.3 L
EMD Value
₹24,540
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 P and T WATER SUPPLY SCHEME KHANDRA
2021_PHCJO_221584_1
17/2021-22
Open Tender
Civil Works - Water Works
Percentage
15 days
Khandra
As Per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer
₹24,540
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 01:18 PM Tender Title: 17/2021-22 Tender ID: 2021_PHCJO_221584_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 P&T WATER SUPPLY SCHEME KHANDRA under Sub Dn. Sheoganj"
Contract No: NIT No. 17/2021-22
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) 1227476.00 -15.00 1043354.60 Ten Lakh Fourty Three Thousand Three Hundred and Fifty Four
2.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 1227476.00 -2.00 1202926.48 Tweleve Lakh Two Thousand Nine Hundred and Twenty Six
3.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 1227476.00 -18.52 1000147.44 Ten Lakh One Hundred and Fourty Seven
4.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 1227476.00 -12.10 1078951.40 Ten Lakh Seventy Eight Thousand Nine Hundred and Fifty One
5.00 VLP Construction Company(GSTN-NA) 1227476.00 -8.33 1125227.25 Eleven Lakh Twenty Five Thousand Two Hundred and Twenty Seven
6.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 1227476.00 -13.99 1055752.11 Ten Lakh Fifty Five Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(1000147.44)
BOQ Summary Details Tender Title: 17/2021-22 Tender ID: 2021_PHCJO_221584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 1000147.44 L1
2 M/S Sarneshwar Construction Sirohi 1043354.60 L2
3 M/S Sarneshwar Contractor Sirohi 1055752.11 L3
4 M/s Rathore Construction, Sirohi 1078951.40 L4
5 VLP Construction Company 1125227.25 L5
6 Aaditya Construction 1202926.48 L6
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