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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.6 L
EMD Value
₹91,300
Closing Date
3 Jan 2023, 6:00 pmClosed
SE PHED CR SIROHI
SE PHED CR SIROHI
WORKS OF CONVERSION OF EXISTING HP SCHEME TO PIPED SCHEME VILLAGE PAHAR KALAN, GP THANDI BERI, TEHSIL PINDWARA DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
2022_PHCJO_311876_1
90/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
PAHAR KALAN
As per TD
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER
₹91,300
Yes
23 Jan 2023
26 Dec 2022
4 Jan 2023
26 Dec 2022
3 Jan 2023
26 Dec 2022
eProcurement System Government of Rajasthan Created By: Kalu Ram Meena Created Date/Time: 23-Jan-2023 09:30 PM Tender Title: 90/2022-23 Tender ID: 2022_PHCJO_311876_1
Tender Inviting Authority: OFFICE OF THE SPERINTENDING ENGINEER, P.H.E.D. CIRCLE SIROHI
Name of Work: Work of Conversion Of Hp To Piped Of Rural Water Supply Scheme Of Village Pahar Kalan In Gram Panchyat Thandi Beri Block Pindwara For Providing Functional Household Tap Connections Under Jal Jeevan Mission
Contract No: 90/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI INFRA(GSTN-08ANNPR4124N4ZB) 4565309.48 -14.99 3880969.59 Thirty Eight Lakh Eighty Thousand Nine Hundred and Sixty Nine
2.00 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED(GSTN-08AAECH4666C1ZN) 4565309.48 9.90 5017275.12 Fifty Lakh Seventeen Thousand Two Hundred and Seventy Five
3.00 RAJ RAJESHWARI CONSTRUTION COMPANY(GSTN-08HJQPS9126H1ZC) 4565309.48 -8.23 4189584.51 Fourty One Lakh Eighty Nine Thousand Five Hundred and Eighty Four
4.00 Jaikishan Construction Company(GSTN-NA) 4565309.48 -16.01 3834403.43 Thirty Eight Lakh Thirty Four Thousand Four Hundred and Three
5.00 Garg Construction Company(GSTN-NA) 4565309.48 -12.10 4012907.03 Fourty Lakh Tweleve Thousand Nine Hundred and Seven
6.00 ASHOK MAHIYA CONSTRUCTIOIN COMPANY(GSTN-NA) 4565309.48 -11.99 4017928.87 Fourty Lakh Seventeen Thousand Nine Hundred and Twenty Eight
7.00 KAVITA CONSTRUCTION COMPANY(GSTN-NA) 4565309.48 -16.36 3818424.85 Thirty Eight Lakh Eighteen Thousand Four Hundred and Twenty Four
8.00 arbuda construction(GSTN-NA) 4565309.48 -14.30 3912470.22 Thirty Nine Lakh Tweleve Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: KAVITA CONSTRUCTION COMPANY(3818424.85)
BOQ Summary Details Tender Title: 90/2022-23 Tender ID: 2022_PHCJO_311876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVITA CONSTRUCTION COMPANY 3818424.85 L1
2 Jaikishan Construction Company 3834403.43 L2
3 SAI INFRA 3880969.59 L3
4 arbuda construction 3912470.22 L4
5 Garg Construction Company 4012907.03 L5
6 ASHOK MAHIYA CONSTRUCTIOIN COMPANY 4017928.87 L6
7 RAJ RAJESHWARI CONSTRUTION COMPANY 4189584.51 L7
8 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED 5017275.12 L8
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