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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -13.75% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2,318.92 (0.02%)Admitted-Finance | -13.73% | ₹1.0 Cr+₹2,318.92 (0.02%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹6.7 L (6.68%)Admitted-Finance | -7.99% | ₹1.1 Cr+₹6.7 L (6.68%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹7.0 L (7.05%)Admitted-Finance | -7.67% | ₹1.1 Cr+₹7.0 L (7.05%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹7.2 L (7.18%)Admitted-Finance | -7.56% | ₹1.1 Cr+₹7.2 L (7.18%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
27 Sept 2022, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2022_PHCJO_293117_1
SE/PHED/Distt. Cr./JU/65/2022-23
Open Tender
Civil Works
Percentage
270 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED DISTT. DN BALESAR
₹2.3 L
Yes
20 Oct 2022
23 Aug 2022
27 Sept 2022
23 Aug 2022
27 Sept 2022
23 Aug 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 20-Oct-2022 05:39 PM Tender Title: Work of Augumentation of 01 Village (RWSS CHORDIYA) of Block DECHU to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293117_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS CHORDIYA) of Block DECHU to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM
Contract No: NIT NO 65 YEAR 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRWAR CONSTRUCTION CO(GSTN-08BCVPK9471P1ZB) 11594565.00 30.88 15174966.67 One Crore Fifty One Lakh Seventy Four Thousand Nine Hundred and Sixty Six
2.00 BHAGWATI BUILDING CONSTRUCTION(GSTN-08AHCPR5028A1Z0) 11594565.00 9.99 12752862.04 One Crore Twenty Seven Lakh Fifty Two Thousand Eight Hundred and Sixty Two
3.00 balwant ram vishnoi(GSTN-08AALPV7256L1ZS) 11594565.00 -13.73 10002631.23 One Crore Two Thousand Six Hundred and Thirty One
4.00 DEVRAJ CONSTRUCTION COMPANY(GSTN-NA) 11594565.00 -13.75 10000312.31 One Crore Three Hundred and Tweleve
5.00 INATH BUILDERS(GSTN-NA) 11594565.00 -7.67 10705261.86 One Crore Seven Lakh Five Thousand Two Hundred and Sixty One
6.00 OSU CONSTRUCTION COMPANY(GSTN-NA) 11594565.00 5.00 12174293.25 One Crore Twenty One Lakh Seventy Four Thousand Two Hundred and Ninty Three
7.00 BERAD CONSTRUCTION COMPANY(GSTN-NA) 11594565.00 9.99 12752862.04 One Crore Twenty Seven Lakh Fifty Two Thousand Eight Hundred and Sixty Two
8.00 BHAWANI ENTERPRISES(GSTN-NA) 11594565.00 -7.56 10718015.89 One Crore Seven Lakh Eighteen Thousand Fifteen
9.00 AVYUKT BUILDERS(GSTN-NA) 11594565.00 -7.99 10668159.26 One Crore Six Lakh Sixty Eight Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: DEVRAJ CONSTRUCTION COMPANY(10000312.31)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (RWSS CHORDIYA) of Block DECHU to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVRAJ CONSTRUCTION COMPANY 10000312.31 L1
2 balwant ram vishnoi 10002631.23 L2
3 AVYUKT BUILDERS 10668159.26 L3
4 INATH BUILDERS 10705261.86 L4
5 BHAWANI ENTERPRISES 10718015.89 L5
6 OSU CONSTRUCTION COMPANY 12174293.25 L6
7 BERAD CONSTRUCTION COMPANY 12752862.04 L7
8 BHAGWATI BUILDING CONSTRUCTION 12752862.04 L7
9 GIRWAR CONSTRUCTION CO 15174966.67 L8
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NITNO65.pdf
Tender Documents • 12.29 MB
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