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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -14.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹2.8 L (1.73%)Admitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | -12.51% | ₹1.6 Cr+₹2.8 L (1.73%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹28.6 L (17.7%)Admitted-Finance | +1.21% | ₹1.9 Cr+₹28.6 L (17.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹29.9 L (18.5%)Admitted-Finance | +1.90% | ₹1.9 Cr+₹29.9 L (18.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹35.1 L (21.7%)Admitted-Finance | +4.67% | ₹2.0 Cr+₹35.1 L (21.7%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
14 Jun 2021, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2021_PHCJO_223349_1
SE/PHED/Distt. Cr./JU/38/2021-22
Open Tender
Civil Works
Percentage
270 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
SE PHED DISTRICT CIRCLE
Exempted
7 Sept 2021
25 May 2021
14 Jun 2021
25 May 2021
14 Jun 2021
25 May 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Agrawal Created Date/Time: 07-Sep-2021 06:31 PM Tender Title: Execution of works required for providing functional house hold tap connection including Construction of ESR, CWR, Boundary wall, Pipe Line work, supply and installation of pumping machinery and making house hold connection in village Beenawas Tender ID: 2021_PHCJO_223349_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED DISTRICT CIRCLE JODHPUR
Name of Work Execution of works required for providing functional house hold tap connection including Construction of ESR, CWR, Boundary wall, Pipe Line work, supply and installation of pumping machinery & making house hold connection in village Beenawas as per JJM guide line with one year defect liability period and hand over the system to VWHSC of village
Contract No: 38 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAMBH SAROVAR ENTERPRISES(GSTN-08AKOPV4994N1ZT) 18795279.00 1.21 19022701.88 One Crore Ninty Lakh Twenty Two Thousand Seven Hundred and One
2.00 GURU KRIPA CONSTRUCTION(GSTN-08ADXPV4103F1Z7) 18795279.00 -12.51 16443989.60 One Crore Sixty Four Lakh Fourty Three Thousand Nine Hundred and Eighty Nine
3.00 M/S DEEKSHA ENTERPRISES(GSTN-08AAKFD1847N1ZZ) 18795279.00 4.67 19673018.53 One Crore Ninty Six Lakh Seventy Three Thousand Eighteen
4.00 AGARWAL BUILDERS(GSTN-08AAYPA4651M2Z4) 18795279.00 1.90 19152389.30 One Crore Ninty One Lakh Fifty Two Thousand Three Hundred and Eighty Nine
5.00 godara construction co.(GSTN-08APSPR3570D1ZI) 18795279.00 -14.00 16163939.94 One Crore Sixty One Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: godara construction co.(16163939.94)
BOQ Summary Details Tender Title: Execution of works required for providing functional house hold tap connection including Construction of ESR, CWR, Boundary wall, Pipe Line work, supply and installation of pumping machinery and making house hold connection in village Beenawas Tender ID: 2021_PHCJO_223349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 godara construction co. 16163939.94 L1
2 GURU KRIPA CONSTRUCTION 16443989.60 L2
3 JAMBH SAROVAR ENTERPRISES 19022701.88 L3
4 AGARWAL BUILDERS 19152389.30 L4
5 M/S DEEKSHA ENTERPRISES 19673018.53 L5
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