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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹75.9 LAccepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 2₹76.8 L+₹88,219.12 (1.16%)Rejected-AOC | 2 | Rejected-AOC us | |
| 3 | 3₹78.2 L+₹2.2 L (2.91%)Rejected-AOC | 3 | Rejected-AOC us | |
| 4 | 4₹78.9 L+₹2.9 L (3.88%)Rejected-AOC | 4 | Rejected-AOC us | |
| 5 | 5₹79.2 L+₹3.3 L (4.32%)Rejected-AOC | 5 | Rejected-AOC us |
Tender Value
₹94.4 L
EMD Value
₹94,400
Closing Date
11 Jan 2021, 5:00 pmClosed
SE PHED NCR Circle Alwar
SE PHED NCR Circle Alwar
Conversion HP To Piped RWSS KhedaMundiyabas including all material and all labour under JJM Tehsil Thanagaji District Alwar including defect liability period
2020_PHCJA_208346_1
NIT SE07/2020-21
Open Tender
Civil Works - Water Works
Percentage
183 days
Thanagazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EX.en. PHED Rural Dn.2NCR Alwar
₹94,400
Yes
9 Feb 2021
21 Dec 2020
12 Jan 2021
21 Dec 2020
11 Jan 2021
21 Dec 2020
eProcurement System Government of Rajasthan Created By: Vikas Meena Created Date/Time: 06-Feb-2021 03:07 PM Tender Title: Conversion HP To Piped RWSS KhedaMundiyabas including all material and all labour under JJM Tehsil Thanagaji District Alwar including defect liability period Tender ID: 2020_PHCJA_208346_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED RURAL DN.2 NCR ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village Kheda-Mundiyabas Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Abid Construction Company(GSTN-08DNXPK2406M1ZD) 1356193.00 -18.91 1099736.90 Ten Lakh Ninty Nine Thousand Seven Hundred and Thirty Six
2.00 M/S Hajari Lal Saini(GSTN-08AVZPS9600A1Z5) 1356193.00 -16.16 1137032.21 Eleven Lakh Thirty Seven Thousand Thirty Two
3.00 AVENUE BUILDTECH(GSTN-08DFGPK5633M1Z0) 1356193.00 -17.86 1113976.93 Eleven Lakh Thirteen Thousand Nine Hundred and Seventy Six
4.00 m/s ajay pal contractor(GSTN-08AKCPK8466E1Z0) 1356193.00 -6.51 1267904.84 Tweleve Lakh Sixty Seven Thousand Nine Hundred and Four
5.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 1356193.00 -21.00 1071392.47 Ten Lakh Seventy One Thousand Three Hundred and Ninty Two
6.00 RATAWAT BROTHERS(GSTN-NA) 1356193.00 -17.86 1113976.93 Eleven Lakh Thirteen Thousand Nine Hundred and Seventy Six
7.00 M/s Ramdayal Contractor(GSTN-NA) 1356193.00 -11.33 1202536.33 Tweleve Lakh Two Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S UMARDEEN CONTRACTOR(1071392.47)
eProcurement System Government of Rajasthan Created By: Vikas Meena Created Date/Time: 06-Feb-2021 03:07 PM Tender Title: Conversion HP To Piped RWSS KhedaMundiyabas including all material and all labour under JJM Tehsil Thanagaji District Alwar including defect liability period Tender ID: 2020_PHCJA_208346_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED RURAL DN.2 NCR ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village Kheda-Mundiyabas Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Abid Construction Company(GSTN-08DNXPK2406M1ZD) 5287510.00 -18.91 4287641.86 Fourty Two Lakh Eighty Seven Thousand Six Hundred and Fourty One
2.00 M/S Hajari Lal Saini(GSTN-08AVZPS9600A1Z5) 5287510.00 -18.18 4326240.68 Fourty Three Lakh Twenty Six Thousand Two Hundred and Fourty
3.00 AVENUE BUILDTECH(GSTN-08DFGPK5633M1Z0) 5287510.00 -17.86 4343160.71 Fourty Three Lakh Fourty Three Thousand One Hundred and Sixty
4.00 m/s ajay pal contractor(GSTN-08AKCPK8466E1Z0) 5287510.00 -7.11 4911568.04 Fourty Nine Lakh Eleven Thousand Five Hundred and Sixty Eight
5.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 5287510.00 -9.91 4763517.76 Fourty Seven Lakh Sixty Three Thousand Five Hundred and Seventeen
6.00 RATAWAT BROTHERS(GSTN-NA) 5287510.00 -19.11 4277066.84 Fourty Two Lakh Seventy Seven Thousand Sixty Six
7.00 M/s Ramdayal Contractor(GSTN-NA) 5287510.00 -11.33 4688435.12 Fourty Six Lakh Eighty Eight Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: RATAWAT BROTHERS(4277066.84)
eProcurement System Government of Rajasthan Created By: Vikas Meena Created Date/Time: 06-Feb-2021 03:07 PM Tender Title: Conversion HP To Piped RWSS KhedaMundiyabas including all material and all labour under JJM Tehsil Thanagaji District Alwar including defect liability period Tender ID: 2020_PHCJA_208346_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED RURAL DN.2 NCR ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village Kheda-Mundiyabas Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Abid Construction Company(GSTN-08DNXPK2406M1ZD) 858662.24 -35.88 550574.23 Five Lakh Fifty Thousand Five Hundred and Seventy Four
2.00 M/S Hajari Lal Saini(GSTN-08AVZPS9600A1Z5) 858662.24 -24.24 650522.51 Six Lakh Fifty Thousand Five Hundred and Twenty Two
3.00 AVENUE BUILDTECH(GSTN-08DFGPK5633M1Z0) 858662.24 -31.31 589815.09 Five Lakh Eighty Nine Thousand Eight Hundred and Fifteen
4.00 m/s ajay pal contractor(GSTN-08AKCPK8466E1Z0) 858662.24 -15.11 728918.38 Seven Lakh Twenty Eight Thousand Nine Hundred and Eighteen
5.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 858662.24 -35.00 558130.46 Five Lakh Fifty Eight Thousand One Hundred and Thirty
6.00 RATAWAT BROTHERS(GSTN-NA) 858662.24 -39.86 516399.47 Five Lakh Sixteen Thousand Three Hundred and Ninty Nine
7.00 M/s Ramdayal Contractor(GSTN-NA) 858662.24 -16.33 718442.70 Seven Lakh Eighteen Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: RATAWAT BROTHERS(516399.47)
eProcurement System Government of Rajasthan Created By: Vikas Meena Created Date/Time: 06-Feb-2021 03:07 PM Tender Title: Conversion HP To Piped RWSS KhedaMundiyabas including all material and all labour under JJM Tehsil Thanagaji District Alwar including defect liability period Tender ID: 2020_PHCJA_208346_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED RURAL DN.2 NCR ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village Kheda-Mundiyabas Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Abid Construction Company(GSTN-08DNXPK2406M1ZD) 1936556.00 -9.88 1745224.27 Seventeen Lakh Fourty Five Thousand Two Hundred and Twenty Four
2.00 M/S Hajari Lal Saini(GSTN-08AVZPS9600A1Z5) 1936556.00 -12.12 1701845.41 Seventeen Lakh One Thousand Eight Hundred and Fourty Five
3.00 AVENUE BUILDTECH(GSTN-08DFGPK5633M1Z0) 1936556.00 -4.86 1842439.38 Eighteen Lakh Fourty Two Thousand Four Hundred and Thirty Nine
4.00 m/s ajay pal contractor(GSTN-08AKCPK8466E1Z0) 1936556.00 -6.51 1810486.20 Eighteen Lakh Ten Thousand Four Hundred and Eighty Six
5.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 1936556.00 -21.00 1529879.24 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Seventy Nine
6.00 RATAWAT BROTHERS(GSTN-NA) 1936556.00 -12.86 1687514.90 Sixteen Lakh Eighty Seven Thousand Five Hundred and Fourteen
7.00 M/s Ramdayal Contractor(GSTN-NA) 1936556.00 -2.33 1891434.25 Eighteen Lakh Ninty One Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S UMARDEEN CONTRACTOR(1529879.24)
BOQ Summary Details Tender Title: Conversion HP To Piped RWSS KhedaMundiyabas including all material and all labour under JJM Tehsil Thanagaji District Alwar including defect liability period Tender ID: 2020_PHCJA_208346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMARDEEN CONTRACTOR 1071392.47 L1
2 M/s Abid Construction Company 1099736.90 L2
3 RATAWAT BROTHERS 1113976.93 L3
4 AVENUE BUILDTECH 1113976.93 L3
5 M/S Hajari Lal Saini 1137032.21 L4
6 M/s Ramdayal Contractor 1202536.33 L5
7 m/s ajay pal contractor 1267904.84 L6
BoQ2 1 RATAWAT BROTHERS 4277066.84 L1
2 M/s Abid Construction Company 4287641.86 L2
3 M/S Hajari Lal Saini 4326240.68 L3
4 AVENUE BUILDTECH 4343160.71 L4
5 M/s Ramdayal Contractor 4688435.12 L5
6 M/S UMARDEEN CONTRACTOR 4763517.76 L6
7 m/s ajay pal contractor 4911568.04 L7
BoQ3 1 RATAWAT BROTHERS 516399.47 L1
2 M/s Abid Construction Company 550574.23 L2
3 M/S UMARDEEN CONTRACTOR 558130.46 L3
4 AVENUE BUILDTECH 589815.09 L4
5 M/S Hajari Lal Saini 650522.51 L5
6 M/s Ramdayal Contractor 718442.70 L6
7 m/s ajay pal contractor 728918.38 L7
BoQ4 1 M/S UMARDEEN CONTRACTOR 1529879.24 L1
2 RATAWAT BROTHERS 1687514.90 L2
3 M/S Hajari Lal Saini 1701845.41 L3
4 M/s Abid Construction Company 1745224.27 L4
5 m/s ajay pal contractor 1810486.20 L5
6 AVENUE BUILDTECH 1842439.38 L6
7 M/s Ramdayal Contractor 1891434.25 L7
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