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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹24.6 L+₹77,035.35 (3.24%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹29.5 L+₹5.7 L (24.0%)Accepted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | 3 | Accepted-Finance L3 | |
| 4 | 4₹30.1 L+₹6.3 L (26.5%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹30.5 L+₹6.7 L (28.3%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹37 L
EMD Value
₹74,000
Closing Date
23 Jun 2021, 4:00 pmClosed
EE PHED RIGEP DIVISION BARMER
EE PHED RIGEP DIVISION BARMER
19.Providing L and J of Pipe Line under Canal Closure Contingency Plan off Take Sheo Sub Dn Sheo
2021_PHCJO_227901_4
2020-21/16-22
Open Tender
Civil Works - Water Works
Percentage
60 days
BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED RIGEP DIVISION
₹74,000
Yes
15 Jul 2021
18 Jun 2021
24 Jun 2021
18 Jun 2021
23 Jun 2021
18 Jun 2021
eProcurement System Government of Rajasthan Created By: Sona Ram Beniwal Created Date/Time: 15-Jul-2021 05:06 PM Tender Title: 19.Providing L and J of Pipe Line under Canal Closure Contingency Plan off Take Sheo Sub Dn Sheo Tender ID: 2021_PHCJO_227901_4
Tender Inviting Authority: Executive Engineer PHED Rigep Division Barmer
Name of Work: Providing ,Laying ,Jointing of Pipe line under Canal Closure Contingency Plan Off take Sheo Sub Dn. Sheo
Contract No: 2021-22/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SAI ENTERPRISES(GSTN-08AJKPC8431E1ZD) 3668350.00 -14.50 3136439.25 Thirty One Lakh Thirty Six Thousand Four Hundred and Thirty Nine
2.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 3668350.00 -.01 3667983.17 Thirty Six Lakh Sixty Seven Thousand Nine Hundred and Eighty Three
3.00 M/s BR Saran Kotda(GSTN-NA) 3668350.00 -33.01 2457427.67 Twenty Four Lakh Fifty Seven Thousand Four Hundred and Twenty Seven
4.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 3668350.00 8.25 3970988.88 Thirty Nine Lakh Seventy Thousand Nine Hundred and Eighty Eight
5.00 M/S. JAI JASNATH CONST. CO.(GSTN-NA) 3668350.00 -35.11 2380392.32 Twenty Three Lakh Eighty Thousand Three Hundred and Ninty Two
6.00 Mahecha Const. Co.(GSTN-NA) 3668350.00 -17.91 3011348.52 Thirty Lakh Eleven Thousand Three Hundred and Fourty Eight
7.00 M/s Jogmaya Const. Co.(GSTN-NA) 3668350.00 -15.50 3099755.75 Thirty Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
8.00 Ms Godara Construction Company(GSTN-NA) 3668350.00 -19.51 2952654.92 Twenty Nine Lakh Fifty Two Thousand Six Hundred and Fifty Four
9.00 M/S Rajendar Boaring And Drilling Co.(GSTN-NA) 3668350.00 -16.75 3053901.38 Thirty Lakh Fifty Three Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/S. JAI JASNATH CONST. CO.(2380392.32)
BOQ Summary Details Tender Title: 19.Providing L and J of Pipe Line under Canal Closure Contingency Plan off Take Sheo Sub Dn Sheo Tender ID: 2021_PHCJO_227901_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAI JASNATH CONST. CO. 2380392.32 L1
2 M/s BR Saran Kotda 2457427.67 L2
3 Ms Godara Construction Company 2952654.92 L3
4 Mahecha Const. Co. 3011348.52 L4
5 M/S Rajendar Boaring And Drilling Co. 3053901.38 L5
6 M/s Jogmaya Const. Co. 3099755.75 L6
7 SHRI SAI ENTERPRISES 3136439.25 L7
8 M/s Siyag Construction Co Sura 3667983.17 L8
9 M/S NARESH KUMAR BHAWANI SHANKAR 3970988.88 L9
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