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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹96.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹3.9 L (4.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹4.0 L (4.17%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹5.4 L (5.62%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.0 Cr+₹8.0 L (8.35%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
3 Jan 2023, 6:00 pmClosed
SE PHED CR. Sirohi
SE PHED CR. Sirohi
WORKS OF CONVERSION OF EXISTING HP SCHEME TO PIPED SCHEME VILLAGE DHANGA, GP VARLI, TEHSIL PINDWARA DISTRICT SIROHI UNDER JAL JEEVAN MISSION (JJM)
2022_PHCJO_311860_1
87/2022-23
Open Tender
Civil Works - Water Works
Percentage
272 days
DHANGA
As per TD
2 documents required · 2 mandatory
₹2,000
Executive Engineer
₹2.3 L
Yes
23 Jan 2023
26 Dec 2022
4 Jan 2023
26 Dec 2022
3 Jan 2023
26 Dec 2022
eProcurement System Government of Rajasthan Created By: Kalu Ram Meena Created Date/Time: 23-Jan-2023 09:37 PM Tender Title: 87/2022-23 Tender ID: 2022_PHCJO_311860_1
Tender Inviting Authority: OFFICE OF THE SPERINTENDING ENGINEER, P.H.E.D. CIRCLE SIROHI
Name of Work: Work of Conversion Of Hp To Piped Of Rural Water Supply Scheme Of Village Dhanga In Gram Panchyat Varli Block Pindwara For Providing Functional Household Tap Connections Under Jal Jeevan Mission
Contract No: 87/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI INFRA(GSTN-08ANNPR4124N4ZB) 11442347.28 -12.51 10010909.64 One Crore Ten Thousand Nine Hundred and Nine
2.00 Ravi Construction Co. Sirohi(GSTN-08ABCPB3765GIZW) 11442347.28 -12.60 10000611.53 One Crore Six Hundred and Eleven
3.00 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED(GSTN-08AAECH4666C1ZN) 11442347.28 -5.57 10805008.54 One Crore Eight Lakh Five Thousand Eight
4.00 KABU ENTERPRISES(GSTN-08BIWPB7860E1ZW) 11442347.28 -11.29 10150506.28 One Crore One Lakh Fifty Thousand Five Hundred and Six
5.00 adhoc infra private limited(GSTN-08AAVCA7038E1ZD) 11442347.28 -9.00 10412536.03 One Crore Four Lakh Tweleve Thousand Five Hundred and Thirty Six
6.00 Jaikishan Construction Company(GSTN-NA) 11442347.28 -16.01 9610427.48 Ninty Six Lakh Ten Thousand Four Hundred and Twenty Seven
7.00 Rathore Borewell(GSTN-NA) 11442347.28 -5.70 10790133.49 One Crore Seven Lakh Ninty Thousand One Hundred and Thirty Three
8.00 BENIWAL CONTRACTOR(GSTN-NA) 11442347.28 0.00 11442347.28 One Crore Fourteen Lakh Fourty Two Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: Jaikishan Construction Company(9610427.48)
BOQ Summary Details Tender Title: 87/2022-23 Tender ID: 2022_PHCJO_311860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaikishan Construction Company 9610427.48 L1
2 Ravi Construction Co. Sirohi 10000611.53 L2
3 SAI INFRA 10010909.64 L3
4 KABU ENTERPRISES 10150506.28 L4
5 adhoc infra private limited 10412536.03 L5
6 Rathore Borewell 10790133.49 L6
7 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED 10805008.54 L7
8 BENIWAL CONTRACTOR 11442347.28 L8
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