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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹96.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹98.0 L+₹1.5 L (1.60%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹98.6 L+₹2.2 L (2.26%)Admitted-Finance PANCHAYATI RAJ ROHTAK | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹8.9 L (9.22%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹9.1 L (9.48%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
27 Sept 2022, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2022_PHCJO_293119_1
SE/PHED/Distt. Cr./JU/66/2022-23
Open Tender
Civil Works
Percentage
270 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED DISTT. DN BALESAR
₹2.1 L
Yes
20 Oct 2022
23 Aug 2022
27 Sept 2022
23 Aug 2022
27 Sept 2022
23 Aug 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 20-Oct-2022 05:45 PM Tender Title: Work of Augumentation of 01 Village (RWSS GAJNAWAS) 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_293119_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS GAJNAWAS) 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 66 YEAR 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HOODA CONSTRUCTION COMPANY(GSTN-08APLPR4144N2Z7) 10556187.00 -6.61 9858423.04 Ninty Eight Lakh Fifty Eight Thousand Four Hundred and Twenty Three
2.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 10556187.00 -.01 10555131.38 One Crore Five Lakh Fifty Five Thousand One Hundred and Thirty One
3.00 RIDDHI SIDDHI CONSTRUCTIONS(GSTN-08AKGPB1671G1ZG) 10556187.00 -.25 10529796.53 One Crore Five Lakh Twenty Nine Thousand Seven Hundred and Ninty Six
4.00 INATH BUILDERS(GSTN-NA) 10556187.00 -8.67 9640965.59 Ninty Six Lakh Fourty Thousand Nine Hundred and Sixty Five
5.00 SHREE KARNI CONSTRUCTION COMPANY(GSTN-NA) 10556187.00 -7.21 9795085.92 Ninty Seven Lakh Ninty Five Thousand Eighty Five
Lowest Amount Quoted BY: INATH BUILDERS(9640965.59)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (RWSS GAJNAWAS) 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_293119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INATH BUILDERS 9640965.59 L1
2 SHREE KARNI CONSTRUCTION COMPANY 9795085.92 L2
3 HOODA CONSTRUCTION COMPANY 9858423.04 L3
4 RIDDHI SIDDHI CONSTRUCTIONS 10529796.53 L4
5 B AND G CONSTRUCTIION CO 10555131.38 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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NITNO66.pdf
Tender Documents • 12.23 MB
BOQ_520341.xls
BOQ • 0.32 MB
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