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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹25.6 L
EMD Value
₹51,200
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 RWSS PALARI(M)-GOL
2021_PHCJO_221748_1
13/2021-22
Open Tender
Civil Works - Water Works
Percentage
15 days
Palari M Gol
As per TD
2 documents required · 2 mandatory
₹500
Executive Engineer
₹51,200
Yes
20 May 2021
7 May 2021
11 May 2021
7 May 2021
10 May 2021
7 May 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 18-May-2021 09:01 PM Tender Title: 13/2021-22 Tender ID: 2021_PHCJO_221748_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 RWSS PALARI(M)-GOL under Sub Dn. Sheoganj"
Contract No: NIT No. 13/2021-22
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) 2559602.00 -15.00 2175661.70 Twenty One Lakh Seventy Five Thousand Six Hundred and Sixty One
2.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 2559602.00 -2.00 2508409.96 Twenty Five Lakh Eight Thousand Four Hundred and Nine
3.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 2559602.00 -19.01 2073021.66 Twenty Lakh Seventy Three Thousand Twenty One
4.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 2559602.00 -16.10 2147506.08 Twenty One Lakh Fourty Seven Thousand Five Hundred and Six
5.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 2559602.00 -21.99 1996745.52 Ninteen Lakh Ninty Six Thousand Seven Hundred and Fourty Five
6.00 VLP Construction Company(GSTN-NA) 2559602.00 -6.00 2406025.88 Twenty Four Lakh Six Thousand Twenty Five
7.00 Jaikishan Construction Company(GSTN-NA) 2559602.00 -2.00 2508409.96 Twenty Five Lakh Eight Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S Sarneshwar Contractor Sirohi(1996745.52)
BOQ Summary Details Tender Title: 13/2021-22 Tender ID: 2021_PHCJO_221748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sarneshwar Contractor Sirohi 1996745.52 L1
2 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 2073021.66 L2
3 M/s Rathore Construction, Sirohi 2147506.08 L3
4 M/S Sarneshwar Construction Sirohi 2175661.70 L4
5 VLP Construction Company 2406025.88 L5
6 Aaditya Construction 2508409.96 L6
7 Jaikishan Construction Company 2508409.96 L6
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