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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹38.5 L
EMD Value
₹77,000
Closing Date
20 Dec 2022, 6:00 pmClosed
se phed cr sirohi
se phed cr sirohi
WORKS OF CONVERSION OF EXISTING HP SCHEME TO PIPED SCHEME VILLAGE DERLI, GP GUNDWADA, TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
2022_PHCJO_309412_1
63/2022-23
Open Tender
Civil Works - Water Works
Percentage
182 days
DERLI, GP GUNDWADA, TEHSIL REODAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER
₹77,000
Yes
5 Jan 2023
9 Dec 2022
21 Dec 2022
9 Dec 2022
20 Dec 2022
9 Dec 2022
eProcurement System Government of Rajasthan Created By: Ravindra Garg Created Date/Time: 05-Jan-2023 01:49 PM Tender Title: 63/2022-23 Tender ID: 2022_PHCJO_309412_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE SIROHI
Name of Work: WORKS OF CONVERSION OF EXISTING HP SCHEME TO PIPED SCHEME VILLAGE DERLI, GP GUNDWADA, TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM
Contract No: 63/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 3850289.74 -5.11 3653539.93 Thirty Six Lakh Fifty Three Thousand Five Hundred and Thirty Nine
2.00 M/s Gani Khan Khudabax Ji(GSTN-08AIEPK2119E1ZO) 3850289.74 -7.86 3547656.97 Thirty Five Lakh Fourty Seven Thousand Six Hundred and Fifty Six
3.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 3850289.74 -13.00 3349752.07 Thirty Three Lakh Fourty Nine Thousand Seven Hundred and Fifty Two
4.00 RAJ RAJESHWARI CONSTRUTION COMPANY(GSTN-08HJQPS9126H1ZC) 3850289.74 -7.03 3579614.37 Thirty Five Lakh Seventy Nine Thousand Six Hundred and Fourteen
5.00 M/s BR Saran Kotda(GSTN-NA) 3850289.74 -10.10 3461410.48 Thirty Four Lakh Sixty One Thousand Four Hundred and Ten
6.00 SHYAM CONSTRUCTION COMPANY(GSTN-NA) 3850289.74 -10.00 3465260.77 Thirty Four Lakh Sixty Five Thousand Two Hundred and Sixty
7.00 arbuda construction(GSTN-NA) 3850289.74 -15.20 3265045.70 Thirty Two Lakh Sixty Five Thousand Fourty Five
8.00 ADESH AGRO AGENCY(GSTN-NA) 3850289.74 -21.91 3006691.26 Thirty Lakh Six Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: ADESH AGRO AGENCY(3006691.26)
BOQ Summary Details Tender Title: 63/2022-23 Tender ID: 2022_PHCJO_309412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH AGRO AGENCY 3006691.26 L1
2 arbuda construction 3265045.70 L2
3 R. C. ENTERPRICES 3349752.07 L3
4 M/s BR Saran Kotda 3461410.48 L4
5 SHYAM CONSTRUCTION COMPANY 3465260.77 L5
6 M/s Gani Khan Khudabax Ji 3547656.97 L6
7 RAJ RAJESHWARI CONSTRUTION COMPANY 3579614.37 L7
8 Aaditya Construction 3653539.93 L8
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