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| # | Company | Status |
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| 1 | Admitted-Finance D 5 CC COLONY DELHI 7 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 119 B FIRST FLOOR WANDER MALL ALWAR | 96607 | Admitted-Finance |
Tender Value
₹47.4 L
Closing Date
27 Dec 2021, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2021_PHCJO_250907_1
SE/PHED/Distt. Cr./JU/138/2021-22
Open Tender
Civil Works
Percentage
180 days
CIVIL Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
SE PHED DISTRICT CIRCLE JODHPUR
Exempted
14 Jan 2022
16 Dec 2021
27 Dec 2021
16 Dec 2021
27 Dec 2021
16 Dec 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 14-Jan-2022 05:30 PM Tender Title: Execution of works required for providing FHTC including Pipe Line work and making house hold connection in village BHERU NAGAR as per JJM as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village Tender ID: 2021_PHCJO_250907_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED DISTT. CR. JODHPUR
Name of Work Execution of works required for providing functional house hold tap connection including Pipe Line work & making house hold connection in village BHERU NAGAR as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village
Contract No: 138 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADHIMATEE CONSTRUCTION COMPANY(GSTN-08AFWPD3289D1Z5) 4735672.27 -6.02 4450584.80 Fourty Four Lakh Fifty Thousand Five Hundred and Eighty Four
2.00 SOHAN CONSTRUCTION CO(GSTN-08AYYPR6699G1Z4) 4735672.27 -1.01 4687841.98 Fourty Six Lakh Eighty Seven Thousand Eight Hundred and Fourty One
3.00 AMIT CONSTRUCTION COMPANY(GSTN-08AOQPB1307K1ZO) 4735672.27 -7.91 4361080.59 Fourty Three Lakh Sixty One Thousand Eighty
4.00 MJ ENterprises(GSTN-08AXNPG4793N1ZM) 4735672.27 -12.21 4157446.69 Fourty One Lakh Fifty Seven Thousand Four Hundred and Fourty Six
5.00 SURYA CONSTRUCTION COMPANY(GSTN-08EWCPS5537J1ZZ) 4735672.27 -1.51 4664163.62 Fourty Six Lakh Sixty Four Thousand One Hundred and Sixty Three
6.00 GB CONSTRUCTION COMPANY(GSTN-NA) 4735672.27 -3.30 4579395.09 Fourty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Five
7.00 KANAKDHARA INFRA SOLUTIONS PRIVATE LIMITED(GSTN-NA) 4735672.27 4.20 4934570.51 Fourty Nine Lakh Thirty Four Thousand Five Hundred and Seventy
8.00 Soma(GSTN-NA) 4735672.27 -.21 4725727.36 Fourty Seven Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
9.00 S R CONSTRUCTION COMPANY(GSTN-NA) 4735672.27 -5.10 4494152.98 Fourty Four Lakh Ninty Four Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: MJ ENterprises(4157446.69)
BOQ Summary Details Tender Title: Execution of works required for providing FHTC including Pipe Line work and making house hold connection in village BHERU NAGAR as per JJM as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village Tender ID: 2021_PHCJO_250907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MJ ENterprises 4157446.69 L1
2 AMIT CONSTRUCTION COMPANY 4361080.59 L2
3 DADHIMATEE CONSTRUCTION COMPANY 4450584.80 L3
4 S R CONSTRUCTION COMPANY 4494152.98 L4
5 GB CONSTRUCTION COMPANY 4579395.09 L5
6 SURYA CONSTRUCTION COMPANY 4664163.62 L6
7 SOHAN CONSTRUCTION CO 4687841.98 L7
9 KANAKDHARA INFRA SOLUTIONS PRIVATE LIMITED 4934570.51 L9
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