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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
₹74.0 L
EMD Value
₹1.5 L
Closing Date
15 Sept 2022, 1:00 pmClosed
SE PHED DISTRICT CIRCLE JODHPUR
SE PHED DISTT CR RIKTIYA BHERUJI CHOURAHA JODHPUR
As per TD
2022_PHCJO_293417_1
SE/PHED/Distt. Cr./JU/72/2022-23
Open Tender
Civil Works
Percentage
180 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED DISTT. DN BALESAR
₹1.5 L
Yes
30 Sept 2022
25 Aug 2022
15 Sept 2022
25 Aug 2022
15 Sept 2022
25 Aug 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 30-Sep-2022 04:28 PM Tender Title: Work of Augumentation of 01 Village (RWSS DHANDANIYA SASAN) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293417_1
Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR
Name of Work: Work of Augumentation of 01 Village (RWSS DHANDANIYA SASAN) of Block BALESAR to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Majisa Construction Company(GSTN-08BXPPP7038GIZX) 7398789.00 -10.10 6651511.31 Sixty Six Lakh Fifty One Thousand Five Hundred and Eleven
2.00 GAYATRI DRILLING COMPANY(GSTN-08AADFG9776A1ZA) 7398789.00 -11.21 6569384.75 Sixty Five Lakh Sixty Nine Thousand Three Hundred and Eighty Four
3.00 Satya Som Builders(GSTN-08ACWFS8382F1Z9) 7398789.00 -13.88 6371837.09 Sixty Three Lakh Seventy One Thousand Eight Hundred and Thirty Seven
4.00 CHANDAN SINGH MAHENDRA SINGH(GSTN-08ADAPS9874R1ZC) 7398789.00 -25.10 5541692.96 Fifty Five Lakh Fourty One Thousand Six Hundred and Ninty Two
5.00 B R CONSTRUCTION COMPANY(GSTN-08AJUPB8785C2ZQ) 7398789.00 -2.14 7240454.92 Seventy Two Lakh Fourty Thousand Four Hundred and Fifty Four
6.00 KABU ENTERPRISES(GSTN-08BIWPB7860E1ZW) 7398789.00 -8.55 6766192.54 Sixty Seven Lakh Sixty Six Thousand One Hundred and Ninty Two
7.00 SHRI GAJNA ENTERPRISES(GSTN-NA) 7398789.00 10.00 8138667.90 Eighty One Lakh Thirty Eight Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: CHANDAN SINGH MAHENDRA SINGH(5541692.96)
BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (RWSS DHANDANIYA SASAN) of Block BALESAR to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN SINGH MAHENDRA SINGH 5541692.96 L1
2 Satya Som Builders 6371837.09 L2
3 GAYATRI DRILLING COMPANY 6569384.75 L3
4 Majisa Construction Company 6651511.31 L4
5 KABU ENTERPRISES 6766192.54 L5
6 B R CONSTRUCTION COMPANY 7240454.92 L6
7 SHRI GAJNA ENTERPRISES 8138667.90 L7
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