Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -12.51% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹2.5 L (1.39%)Admitted-Finance | -11.29% | ₹1.8 Cr+₹2.5 L (1.39%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹9.5 L (5.39%)Admitted-Finance | -7.79% | ₹1.9 Cr+₹9.5 L (5.39%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹10.1 L (5.71%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -7.51% | ₹1.9 Cr+₹10.1 L (5.71%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹13.6 L (7.70%)Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | -5.77% | ₹1.9 Cr+₹13.6 L (7.70%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
27 Jan 2022, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2021_PHCJO_252113_1
SE/PHED/Distt. Cr./JU/182/2021-22
Open Tender
Civil Works
Percentage
270 days
CIVIL Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
SE PHED DISTRICT CIRCLE JODHPUR
Exempted
15 Feb 2022
24 Dec 2021
27 Jan 2022
24 Dec 2021
27 Jan 2022
24 Dec 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 15-Feb-2022 01:58 PM Tender Title: Execution of works required for providing FHTC of ESR, Boundary wall, Pipe Line work, supply and installation of pumping machinery and making house hold connection in village Silari Tender ID: 2021_PHCJO_252113_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED DISTRICT CIRCLE JODHPUR
Name of Work Execution of works required for providing functional house hold tap connection including Construction of ESR, Boundary wall, Pipe Line work, supply and installation of pumping machinery & making house hold connection in village Silari as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village
Contract No: 54/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.K. CONSTRUCTION CO.(GSTN-08AASFA3383L1ZV) 20104383.90 0.00 20104383.90 Two Crore One Lakh Four Thousand Three Hundred and Eighty Three
2.00 JANGU CONSTRUCTION COMPANY(GSTN-08AMVPV2363AIZQ) 20104383.90 -1.99 19704306.66 One Crore Ninty Seven Lakh Four Thousand Three Hundred and Six
3.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 20104383.90 -5.77 18944360.95 One Crore Eighty Nine Lakh Fourty Four Thousand Three Hundred and Sixty
4.00 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA)(GSTN-08AENPB1859F1ZI) 20104383.90 -.63 19977726.28 One Crore Ninty Nine Lakh Seventy Seven Thousand Seven Hundred and Twenty Six
5.00 godara construction co.(GSTN-08APSPR3570D1ZI) 20104383.90 -7.51 18594544.67 One Crore Eighty Five Lakh Ninty Four Thousand Five Hundred and Fourty Four
6.00 JAMBH SAROVAR ENTERPRISES(GSTN-08AKOPV4994N1ZT) 20104383.90 -.31 20042060.31 Two Crore Fourty Two Thousand Sixty
7.00 JAI KALKA CONSTRUCTION COMPANY(GSTN-08ALDPJ8903F1Z6) 20104383.90 -12.51 17589325.47 One Crore Seventy Five Lakh Eighty Nine Thousand Three Hundred and Twenty Five
8.00 MAHENDRA CONSTRUCTION COMPANY(GSTN-08AFBPV7860B1ZB) 20104383.90 -.10 20084279.52 Two Crore Eighty Four Thousand Two Hundred and Seventy Nine
9.00 Om Vishnu Construction Company(GSTN-08ALRPB4483G1Z5) 20104383.90 -7.79 18538252.39 One Crore Eighty Five Lakh Thirty Eight Thousand Two Hundred and Fifty Two
10.00 Satya Som Builders(GSTN-08ACWFS8382F1Z9) 20104383.90 -.01 20102373.46 Two Crore One Lakh Two Thousand Three Hundred and Seventy Three
11.00 RADHEY KRISHNA BHAGWATI CONSTRUCTION(GSTN-NA) 20104383.90 -11.29 17834598.96 One Crore Seventy Eight Lakh Thirty Four Thousand Five Hundred and Ninty Eight
12.00 GODARA CONSTRUCTION(GSTN-NA) 20104383.90 -2.71 19559555.10 One Crore Ninty Five Lakh Fifty Nine Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: JAI KALKA CONSTRUCTION COMPANY(17589325.47)
BOQ Summary Details Tender Title: Execution of works required for providing FHTC of ESR, Boundary wall, Pipe Line work, supply and installation of pumping machinery and making house hold connection in village Silari Tender ID: 2021_PHCJO_252113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KALKA CONSTRUCTION COMPANY 17589325.47 L1
2 RADHEY KRISHNA BHAGWATI CONSTRUCTION 17834598.96 L2
3 Om Vishnu Construction Company 18538252.39 L3
4 godara construction co. 18594544.67 L4
5 RAJ ENTERPRISES 18944360.95 L5
6 GODARA CONSTRUCTION 19559555.10 L6
7 JANGU CONSTRUCTION COMPANY 19704306.66 L7
8 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA) 19977726.28 L8
9 JAMBH SAROVAR ENTERPRISES 20042060.31 L9
10 MAHENDRA CONSTRUCTION COMPANY 20084279.52 L10
11 Satya Som Builders 20102373.46 L11
12 A.K. CONSTRUCTION CO. 20104383.90 L12
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.81 MB
TD182-Silari.pdf
Tender Documents • 10.27 MB
BOQ_449488.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .