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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹81.4 L
EMD Value
₹1.6 L
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 ASAO, GP LUNOL, TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
2022_PHCJO_309411_1
62/2022-23
Open Tender
Civil Works - Water Works
Percentage
272 days
ASAO, GP LUNOL, TEHSIL REODAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER
₹1.6 L
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 01:52 PM Tender Title: 62/2022-23 Tender ID: 2022_PHCJO_309411_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 ASAO, GP LUNOL, TEHSIL REODAR DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
Contract No: 62/2022-23
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) 8141577.84 -13.51 7041650.67 Seventy Lakh Fourty One Thousand Six Hundred and Fifty
2.00 KAVITA CONSTRUCTION COMPANY(GSTN-NA) 8141577.84 -11.71 7188199.07 Seventy One Lakh Eighty Eight Thousand One Hundred and Ninty Nine
3.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 8141577.84 -1.75 7999100.23 Seventy Nine Lakh Ninty Nine Thousand One Hundred
4.00 M/s Jitendra Infra(GSTN-NA) 8141577.84 -14.88 6930111.06 Sixty Nine Lakh Thirty Thousand One Hundred and Eleven
5.00 SHYAM CONSTRUCTION COMPANY(GSTN-NA) 8141577.84 -2.00 7978746.28 Seventy Nine Lakh Seventy Eight Thousand Seven Hundred and Fourty Six
6.00 BENIWAL CONTRACTOR(GSTN-NA) 8141577.84 -9.89 7336375.79 Seventy Three Lakh Thirty Six Thousand Three Hundred and Seventy Five
7.00 Jaikishan Construction Company(GSTN-NA) 8141577.84 -5.51 7692976.90 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Jitendra Infra(6930111.06)
BOQ Summary Details Tender Title: 62/2022-23 Tender ID: 2022_PHCJO_309411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jitendra Infra 6930111.06 L1
2 M/S Mahashakti construction Reodar 7041650.67 L2
3 KAVITA CONSTRUCTION COMPANY 7188199.07 L3
4 BENIWAL CONTRACTOR 7336375.79 L4
5 Jaikishan Construction Company 7692976.90 L5
6 SHYAM CONSTRUCTION COMPANY 7978746.28 L6
7 KRISHNA CONSTRUCTION COMPANY 7999100.23 L7
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