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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹99.8 L
EMD Value
₹99,850
Closing Date
9 Nov 2020, 2:00 pmClosed
EE PHED Dn Baytu
EE PHED Dn Baytu
23.3 PLJ of Pipe Line, Nagona Ka tala, Sarno kD, Adani Mundo KD and Raiko KD village malasar GP Kharda Bharat Singh with 10 year O and M
2020_PHCJO_204878_3
2020-21/23 North
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED Dn Baytu
As per technical bid. Payment will be accepted on only on e Grass Challan.
2 documents required · 2 mandatory
₹1,000
EE PHED Dn Baytu
₹99,850
Yes
1 Dec 2020
2 Nov 2020
9 Nov 2020
2 Nov 2020
9 Nov 2020
2 Nov 2020
eProcurement System Government of Rajasthan Created By: Babulal Meena Created Date/Time: 01-Dec-2020 11:43 AM Tender Title: 23.3 PLJ of Pipe Line, Nagona Ka tala, Sarno kD, Adani Mundo KD and Raiko KD village malasar GP Kharda Bharat Singh with 10 year O and M Tender ID: 2020_PHCJO_204878_3
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION BAYTU BARMER
Name of Work: CONST & COMM OF GLR, PLJ of pipe line Bhilo ki Dhani , Mundho ki dhani, Dadiyo ki dhani and deluo ki dhani village Kharda Bharatsingh GP Kharda Bharatsingh under Sub Sn Gida with 10 years of O&M
Contract No: 2020-21/23 (Item No 23.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 9984835.00 -25.99 7389776.38 Seventy Three Lakh Eighty Nine Thousand Seven Hundred and Seventy Six
2.00 B R CONSTRUCTION COMPANY(GSTN-08AJUPB8785C2ZQ) 9984835.00 -32.58 6731775.76 Sixty Seven Lakh Thirty One Thousand Seven Hundred and Seventy Five
3.00 Om Vishnu Construction Company(GSTN-08ALRPB4483G1Z5) 9984835.00 -27.57 7232015.99 Seventy Two Lakh Thirty Two Thousand Fifteen
4.00 Sh. Chinaram contractor(GSTN-NA) 9984835.00 -21.71 7817127.32 Seventy Eight Lakh Seventeen Thousand One Hundred and Twenty Seven
5.00 NAVNEET ENTERPRISES(GSTN-NA) 9984835.00 -16.00 8387261.40 Eighty Three Lakh Eighty Seven Thousand Two Hundred and Sixty One
6.00 M/s M M Const Co Sop(GSTN-NA) 9984835.00 -21.78 7810137.94 Seventy Eight Lakh Ten Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: B R CONSTRUCTION COMPANY(6731775.76)
BOQ Summary Details Tender Title: 23.3 PLJ of Pipe Line, Nagona Ka tala, Sarno kD, Adani Mundo KD and Raiko KD village malasar GP Kharda Bharat Singh with 10 year O and M Tender ID: 2020_PHCJO_204878_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B R CONSTRUCTION COMPANY 6731775.76 L1
2 Om Vishnu Construction Company 7232015.99 L2
3 M/s Siyag Construction Co Sura 7389776.38 L3
4 M/s M M Const Co Sop 7810137.94 L4
5 Sh. Chinaram contractor 7817127.32 L5
6 NAVNEET ENTERPRISES 8387261.40 L6
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