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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -12.55% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.3 L (4.00%)Admitted-Finance | -9.05% | ₹1.4 Cr+₹5.3 L (4.00%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹6.8 L (5.20%)Admitted-Finance | -8.00% | ₹1.4 Cr+₹6.8 L (5.20%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹7.3 L (5.53%)Admitted-Finance | -7.71% | ₹1.4 Cr+₹7.3 L (5.53%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹17.4 L (13.2%)Admitted-Finance | -1.00% | ₹1.5 Cr+₹17.4 L (13.2%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
12 May 2021, 6:00 pmClosed
Superintending Engineer
PHED Cr. Sirohi
WORKS RELATED TO AUGMENTATION OF EXISTING PIPED WATER SUPPLY SCHEME VILLAGE NIMBAJ TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISION (JJM) PWS
2021_PHCJO_220999_1
19/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Nimbaj
As per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹3.0 L
Yes
11 Jun 2021
28 Apr 2021
13 May 2021
28 Apr 2021
12 May 2021
28 Apr 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 11-Jun-2021 02:50 PM Tender Title: 19/2021-22 Tender ID: 2021_PHCJO_220999_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, SIROHI
Name of Work: WORKS RELATED TO AUGMENTATION OF EXISTING PIPED WATER SUPPLY SCHEME VILLAGE NIMBAJ TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISION (JJM) PWS
Contract No: 19/ 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 Mahashakti construction Reodar(GSTN-08ACVPL8729Q1ZA) 15054580.40 -8.00 13850213.97 One Crore Thirty Eight Lakh Fifty Thousand Two Hundred and Thirteen
2.00 Rajmodi construction(GSTN-08ABBEG0362R1Z1) 15054580.40 3.33 15555897.93 One Crore Fifty Five Lakh Fifty Five Thousand Eight Hundred and Ninty Seven
3.00 VILESHWAR ENTERPRISES(GSTN-08AJQPB0642L1Z4) 15054580.40 -7.71 13893872.25 One Crore Thirty Eight Lakh Ninty Three Thousand Eight Hundred and Seventy Two
4.00 mahadev borewell(GSTN-08AAPPC9660D1ZK) 15054580.40 -9.05 13692140.87 One Crore Thirty Six Lakh Ninty Two Thousand One Hundred and Fourty
5.00 Ravi Construction Co. Sirohi(GSTN-08ABCPB3765GIZW) 15054580.40 9.90 16544983.86 One Crore Sixty Five Lakh Fourty Four Thousand Nine Hundred and Eighty Three
6.00 RIDDHI SIDDHI CONSTRUCTIONS(GSTN-08AKGPB1671G1ZG) 15054580.40 2.00 15355672.01 One Crore Fifty Three Lakh Fifty Five Thousand Six Hundred and Seventy Two
7.00 GMSRA INFRACON PRIVATE LIMITED(GSTN-NA) 15054580.40 -12.55 13165230.56 One Crore Thirty One Lakh Sixty Five Thousand Two Hundred and Thirty
8.00 Rathore Borewell(GSTN-NA) 15054580.40 8.70 16364328.89 One Crore Sixty Three Lakh Sixty Four Thousand Three Hundred and Twenty Eight
9.00 Jaikishan Construction Company(GSTN-NA) 15054580.40 -1.00 14904034.60 One Crore Fourty Nine Lakh Four Thousand Thirty Four
Lowest Amount Quoted BY: GMSRA INFRACON PRIVATE LIMITED(13165230.56)
BOQ Summary Details Tender Title: 19/2021-22 Tender ID: 2021_PHCJO_220999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GMSRA INFRACON PRIVATE LIMITED 13165230.56 L1
2 mahadev borewell 13692140.87 L2
3 M/S Mahashakti construction Reodar 13850213.97 L3
4 VILESHWAR ENTERPRISES 13893872.25 L4
5 Jaikishan Construction Company 14904034.60 L5
6 RIDDHI SIDDHI CONSTRUCTIONS 15355672.01 L6
7 Rajmodi construction 15555897.93 L7
8 Rathore Borewell 16364328.89 L8
9 Ravi Construction Co. Sirohi 16544983.86 L9
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