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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -8.11% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹3.7 L (1.26%)Admitted-Finance | -6.95% | ₹3.0 Cr+₹3.7 L (1.26%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹3.8 L (1.31%)Admitted-Finance | -6.91% | ₹3.0 Cr+₹3.8 L (1.31%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹5.8 L (1.97%)Admitted-Finance | -6.30% | ₹3.0 Cr+₹5.8 L (1.97%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹16.3 L (5.56%)Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | -3.00% | ₹3.1 Cr+₹16.3 L (5.56%) | L5 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
30 Dec 2021, 6:00 pmClosed
ACE PHED Region-II-Jodhpur
Office of the ACE PHED Region-II-Jodhpur
NIT No. 200/2021-22
2021_PHCJO_248233_3
NIT No. 198-206/2021-22 Region-II-Jodhpur
Open Tender
Civil Works - Water Works
Percentage
180 days
District Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED City Dn. Barmer/ MD RISL Jaipur
₹6.4 L
Yes
16 Feb 2022
23 Nov 2021
31 Dec 2021
23 Nov 2021
30 Dec 2021
23 Nov 2021
eProcurement System Government of Rajasthan Created By: Manoj Prakash Mathur Created Date/Time: 16-Feb-2022 06:38 PM Tender Title: (NIT_200) EXECUTION OF RWSS NAVATALA GP NAVATALA PS PATODI DISTRICT BARMER UNDER JJM TO PROVIDE FHTCS AND ASSOCIATED WORKS AND ONE YEAR DEFECT LIABILITY PERIOD. Tender ID: 2021_PHCJO_248233_3
Tender Inviting Authority: Additional Chief Engineer, Public Health Engineering Department Region-II Jodhpur (Rajasthan)
Name of Work: Execution of RWSS Navatala GP Navatala Block Patodi District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 200/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijay Plastic(GSTN-08AACFV8201G1ZA) 31879177.00 -6.30 29870788.85 Two Crore Ninty Eight Lakh Seventy Thousand Seven Hundred and Eighty Eight
2.00 Shri Mohangarh Construction Company(GSTN-08AAOPC6671K1Z9) 31879177.00 -6.95 29663574.20 Two Crore Ninty Six Lakh Sixty Three Thousand Five Hundred and Seventy Four
3.00 M/s Bhagwali Builders Barmer(GSTN-08AAEFB2821J2ZM) 31879177.00 -8.11 29293775.75 Two Crore Ninty Two Lakh Ninty Three Thousand Seven Hundred and Seventy Five
4.00 JAMBH SAROVAR ENTERPRISES(GSTN-08AKOPV4994N1ZT) 31879177.00 -6.91 29676325.87 Two Crore Ninty Six Lakh Seventy Six Thousand Three Hundred and Twenty Five
5.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 31879177.00 -3.00 30922801.69 Three Crore Nine Lakh Twenty Two Thousand Eight Hundred and One
6.00 bhadu construction co(GSTN-08AJUPB8783E1ZP) 31879177.00 -2.71 31015251.30 Three Crore Ten Lakh Fifteen Thousand Two Hundred and Fifty One
7.00 M/S DEEKSHA ENTERPRISES(GSTN-08AAKFD1847N1ZZ) 31879177.00 -2.79 30989747.96 Three Crore Nine Lakh Eighty Nine Thousand Seven Hundred and Fourty Seven
8.00 godara construction co.(GSTN-08APSPR3570D1ZI) 31879177.00 -.11 31844109.91 Three Crore Eighteen Lakh Fourty Four Thousand One Hundred and Nine
9.00 M/s Hingole Singh Sodha(GSTN-NA) 31879177.00 -2.99 30925989.61 Three Crore Nine Lakh Twenty Five Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Bhagwali Builders Barmer(29293775.75)
BOQ Summary Details Tender Title: (NIT_200) EXECUTION OF RWSS NAVATALA GP NAVATALA PS PATODI DISTRICT BARMER UNDER JJM TO PROVIDE FHTCS AND ASSOCIATED WORKS AND ONE YEAR DEFECT LIABILITY PERIOD. Tender ID: 2021_PHCJO_248233_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwali Builders Barmer 29293775.75 L1
2 Shri Mohangarh Construction Company 29663574.20 L2
3 JAMBH SAROVAR ENTERPRISES 29676325.87 L3
4 Vijay Plastic 29870788.85 L4
5 RAJ ENTERPRISES 30922801.69 L5
6 M/s Hingole Singh Sodha 30925989.61 L6
7 M/S DEEKSHA ENTERPRISES 30989747.96 L7
8 bhadu construction co 31015251.30 L8
9 godara construction co. 31844109.91 L9
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