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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.5 L
EMD Value
₹74,920
Closing Date
10 May 2021, 6:00 pmClosed
Suepritending Engineer
PHED Cr. Sirohi
WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE DEROL TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
2021_PHCJO_220254_1
06/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Derol
As per TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹74,920
Yes
27 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
10 May 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: Govind Narayan Mathur Created Date/Time: 26-May-2021 07:24 PM Tender Title: 06/2021-22 Tender ID: 2021_PHCJO_220254_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, SIROHI
Name of Work: WORKS RELATED TO CONVERSION OF EXISTING HANDPUMP WATER SUPPLY SCHEME VILLAGE DEROL TEHSIL REODAR, DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM) PWS
Contract No: 06/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Mahashakti construction Reodar(GSTN-08ACVPL8729Q1ZA) 3745662.80 -15.30 3172576.39 Thirty One Lakh Seventy Two Thousand Five Hundred and Seventy Six
2.00 M/S Sarneshwar Construction Sirohi(GSTN-08AHIPB8275H1Z5) 3745662.80 -2.00 3670749.54 Thirty Six Lakh Seventy Thousand Seven Hundred and Fourty Nine
3.00 Aaditya Construction(GSTN-08AQSPP5689A1Z8) 3745662.80 -5.11 3554259.43 Thirty Five Lakh Fifty Four Thousand Two Hundred and Fifty Nine
4.00 BHAWANI CONSTRUCTION(GSTN-08AEWPJ1308J1Z8) 3745662.80 -17.01 3108525.56 Thirty One Lakh Eight Thousand Five Hundred and Twenty Five
5.00 VAIBHAV CONSTRUCTION(GSTN-08AFGPV0556B1ZJ) 3745662.80 -17.99 3071818.06 Thirty Lakh Seventy One Thousand Eight Hundred and Eighteen
6.00 M/s Rathore Construction, Sirohi(GSTN-08AGLPR1345N1ZU) 3745662.80 -6.65 3496576.22 Thirty Four Lakh Ninty Six Thousand Five Hundred and Seventy Six
7.00 VISHNU ENTERPRISES(GSTN-NA) 3745662.80 8.40 4060298.48 Fourty Lakh Sixty Thousand Two Hundred and Ninty Eight
8.00 Jaikishan Construction Company(GSTN-NA) 3745662.80 0.00 3745662.80 Thirty Seven Lakh Fourty Five Thousand Six Hundred and Sixty Two
9.00 VLP Construction Company(GSTN-NA) 3745662.80 -6.66 3496201.66 Thirty Four Lakh Ninty Six Thousand Two Hundred and One
10.00 Rathore Borewell(GSTN-NA) 3745662.80 9.00 4082772.45 Fourty Lakh Eighty Two Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: VAIBHAV CONSTRUCTION(3071818.06)
BOQ Summary Details Tender Title: 06/2021-22 Tender ID: 2021_PHCJO_220254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV CONSTRUCTION 3071818.06 L1
2 BHAWANI CONSTRUCTION 3108525.56 L2
3 M/S Mahashakti construction Reodar 3172576.39 L3
4 VLP Construction Company 3496201.66 L4
5 M/s Rathore Construction, Sirohi 3496576.22 L5
6 Aaditya Construction 3554259.43 L6
7 M/S Sarneshwar Construction Sirohi 3670749.54 L7
8 Jaikishan Construction Company 3745662.80 L8
9 VISHNU ENTERPRISES 4060298.48 L9
10 Rathore Borewell 4082772.45 L10
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