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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.8 L
EMD Value
₹61,560
Closing Date
15 Dec 2022, 6:00 pmClosed
SE PHED CR SIROHI
SE PHED CR SIROHI
WORKS OF CONVERSION OF EXISTING HANDPUMP SCHEME TO PIPED SCHEME VILLAGE BLOCK NO 1, GP CHANDELA TEHSIL ABU ROAD DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
2022_PHCJO_308675_1
46/2022-23
Open Tender
Civil Works - Water Works
Percentage
182 days
BLOCK NO 1, GP CHANDELA TEHSIL ABU ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
EXECUTIVE ENGINEER
₹61,560
Yes
28 Dec 2022
5 Dec 2022
16 Dec 2022
5 Dec 2022
15 Dec 2022
5 Dec 2022
eProcurement System Government of Rajasthan Created By: Ravindra Garg Created Date/Time: 28-Dec-2022 04:28 PM Tender Title: 46/2022-23 Tender ID: 2022_PHCJO_308675_1
Tender Inviting Authority: Superintending Engineer PHED Circle Sirohi
Name of Work: Work For Conversion Of HP to Piped of Rural water supply Scheme of village BLOCK NO1 in Gram Panchyat CHANDELA for Providing Functional Household Tap Connections under Jal Jeevan Mission
Contract No: 46/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D SARAN CONSTRUCTION COMPANY(GSTN-08BLKPD2056D1ZT) 3078228.52 9.00 3355269.09 Thirty Three Lakh Fifty Five Thousand Two Hundred and Sixty Nine
2.00 Rajmodi construction(GSTN-08ABBEG0362R1Z1) 3078228.52 -11.01 2739315.56 Twenty Seven Lakh Thirty Nine Thousand Three Hundred and Fifteen
3.00 Ravi Construction Co. Sirohi(GSTN-08ABCPB3765GIZW) 3078228.52 -7.00 2862752.52 Twenty Eight Lakh Sixty Two Thousand Seven Hundred and Fifty Two
4.00 RAJ RAJESHWARI CONSTRUTION COMPANY(GSTN-08HJQPS9126H1ZC) 3078228.52 -2.00 3016663.95 Thirty Lakh Sixteen Thousand Six Hundred and Sixty Three
5.00 Nitin Electricals Work Shop(GSTN-NA) 3078228.52 -5.00 2924317.09 Twenty Nine Lakh Twenty Four Thousand Three Hundred and Seventeen
6.00 Garg Construction Company(GSTN-NA) 3078228.52 -3.21 2979417.38 Twenty Nine Lakh Seventy Nine Thousand Four Hundred and Seventeen
7.00 PRAHLAD CONSTRUCTION COMPANY(GSTN-NA) 3078228.52 -2.00 3016663.95 Thirty Lakh Sixteen Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Rajmodi construction(2739315.56)
BOQ Summary Details Tender Title: 46/2022-23 Tender ID: 2022_PHCJO_308675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajmodi construction 2739315.56 L1
2 Ravi Construction Co. Sirohi 2862752.52 L2
3 Nitin Electricals Work Shop 2924317.09 L3
4 Garg Construction Company 2979417.38 L4
5 PRAHLAD CONSTRUCTION COMPANY 3016663.95 L5
6 RAJ RAJESHWARI CONSTRUTION COMPANY 3016663.95 L5
7 R D SARAN CONSTRUCTION COMPANY 3355269.09 L6
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