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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -25.25% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹64,013.16 (0.32%)Admitted-Finance AJMER | RAJASTHAN | 305001 | -25.01% | ₹2.0 Cr+₹64,013.16 (0.32%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹3.0 L (1.53%)Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | -24.11% | ₹2.0 Cr+₹3.0 L (1.53%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹8.7 L (4.36%)Admitted-Finance | -21.99% | ₹2.1 Cr+₹8.7 L (4.36%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹16.5 L (8.25%)Admitted-Finance | -19.08% | ₹2.2 Cr+₹16.5 L (8.25%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
24 Jul 2023, 6:00 pmClosed
ACE PHED Region II Jodhpur
ACE PHED Region II Jodhpur
NIT No. 32/2023-23
2023_PHCJO_347034_4
NIT No 29-39/2023-24 ACE Region II Jodhpur
Open Tender
Civil Works - Water Works
Percentage
270 days
Pokaran, Distt Jaisalmer
Please Refer Tender Document
2 documents required · 2 mandatory
₹5,000
EE PHED Dn. Pokaran/MD RISL Jaipur
₹5.3 L
Yes
20 Sept 2023
30 Jun 2023
25 Jul 2023
30 Jun 2023
24 Jul 2023
30 Jun 2023
eProcurement System Government of Rajasthan Created By: RAJENDRA PUROHIT Created Date/Time: 20-Sep-2023 03:23 PM Tender Title: (32) WORK OF COVERAGE OF NC VILLAGE SHRI BHANWAR NAGAR THROUGH PIPED WATER SUPPLY SCHEMES, TEHSIL POKARAN, MLA CONSTITUENCY -POKARAN, DISTT JAISALMER WITH PROVISION OF FHTCS UNDER JAL JIVAN MISSION (JJM) WITH 1 YEAR DEFECT LIABILITY PERIOD Tender ID: 2023_PHCJO_347034_4
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER, P.H.E.D. REGION-II-JODHPUR
Name of Work: WORK OF COVERAGE OF NC VILLAGE SHRI BHANWAR NAGAR THROUGH PIPED WATER SUPPLY SCHEMES, TEHSIL POKARAN, MLA CONSTITUENCY -POKARAN, DISTT JAISALMER WITH PROVISION OF FHTCs UNDER JAL JIVAN MISSION (JJM) WITH 1 YEAR DEFECT LIABILITY PERIOD
Contract No: 32/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s J M Builders Barmer(GSTN-08ADGPC5866P2ZX) 26672151.34 -17.27 22065870.81 Two Crore Twenty Lakh Sixty Five Thousand Eight Hundred and Seventy
2.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 26672151.34 -24.11 20241495.65 Two Crore Two Lakh Fourty One Thousand Four Hundred and Ninty Five
3.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 26672151.34 -21.99 20806945.26 Two Crore Eight Lakh Six Thousand Nine Hundred and Fourty Five
4.00 mallinath construction company(GSTN-NA) 26672151.34 -19.08 21583104.87 Two Crore Fifteen Lakh Eighty Three Thousand One Hundred and Four
5.00 bishnoibuildtechprivatelimited(GSTN-NA) 26672151.34 -25.25 19937433.13 One Crore Ninty Nine Lakh Thirty Seven Thousand Four Hundred and Thirty Three
6.00 VISHNU ENTERPRISES(GSTN-NA) 26672151.34 -25.01 20001446.29 Two Crore One Thousand Four Hundred and Fourty Six
7.00 SHYAM NAIN TILWASNI(GSTN-NA) 26672151.34 -16.11 22375267.76 Two Crore Twenty Three Lakh Seventy Five Thousand Two Hundred and Sixty Seven
8.00 J P CONSTRUCTION COMPANY(GSTN-NA) 26672151.34 -16.17 22359264.47 Two Crore Twenty Three Lakh Fifty Nine Thousand Two Hundred and Sixty Four
9.00 M/S ISHWARI PRASAD PANDEY(GSTN-NA) 26672151.34 -15.97 22412608.77 Two Crore Twenty Four Lakh Tweleve Thousand Six Hundred and Eight
Lowest Amount Quoted BY: bishnoibuildtechprivatelimited(19937433.13)
BOQ Summary Details Tender Title: (32) WORK OF COVERAGE OF NC VILLAGE SHRI BHANWAR NAGAR THROUGH PIPED WATER SUPPLY SCHEMES, TEHSIL POKARAN, MLA CONSTITUENCY -POKARAN, DISTT JAISALMER WITH PROVISION OF FHTCS UNDER JAL JIVAN MISSION (JJM) WITH 1 YEAR DEFECT LIABILITY PERIOD Tender ID: 2023_PHCJO_347034_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bishnoibuildtechprivatelimited 19937433.13 L1
2 VISHNU ENTERPRISES 20001446.29 L2
3 RAJ ENTERPRISES 20241495.65 L3
4 SHERA VEERU CONSTRUCTION CO. 20806945.26 L4
5 mallinath construction company 21583104.87 L5
6 M/s J M Builders Barmer 22065870.81 L6
7 J P CONSTRUCTION COMPANY 22359264.47 L7
8 SHYAM NAIN TILWASNI 22375267.76 L8
9 M/S ISHWARI PRASAD PANDEY 22412608.77 L9
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