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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -13.29% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹21,092.42 (0.21%)Admitted-Finance | -13.11% | ₹1.0 Cr+₹21,092.42 (0.21%) | L2 | Admitted-Finance |
| 3 | L2₹1.0 Cr+₹21,092.42 (0.21%)Admitted-Finance | -13.11% | ₹1.0 Cr+₹21,092.42 (0.21%) | L2 | Admitted-Finance |
| 4 | L3₹1.0 Cr+₹91,400.47 (0.90%)Admitted-Finance | -12.51% | ₹1.0 Cr+₹91,400.47 (0.90%) | L3 | Admitted-Finance |
| 5 | L4₹1.0 Cr+₹1.5 L (1.49%)Admitted-Finance | -12.00% | ₹1.0 Cr+₹1.5 L (1.49%) | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
21 Nov 2022, 6:00 pmClosed
SUPRINTENDING ENGINEER
SE PHED CIRCLE PRATAPGARH
PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE NAAL PANCHAYAT BILDIYA P.S. DHARIYAWAD UNDER JAL JEEVAN MISSION
2022_PHCJA_304597_1
NIT NO 14/2022-23 SE PHED CIRCLE PRATAPGARH
Open Tender
Civil Works
Percentage
270 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE ENGINEER PHED DIVISION
₹2.3 L
Yes
24 Nov 2022
10 Nov 2022
22 Nov 2022
10 Nov 2022
21 Nov 2022
10 Nov 2022
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 24-Nov-2022 04:58 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE NAAL PANCHAYAT BILDIYA P.S. DHARIYAWAD UNDER JAL JEEVAN MISSION Tender ID: 2022_PHCJA_304597_1
Tender Inviting Authority: SE PHED CIRCLE PRATAPGARH
Name of Work:PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE NAAL UNDER BILDIYA PANCHAYAT UNDER JAL JEEVAN MISSION
Contract No: NIT NO 14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANTILAL MURDIYA(GSTN-08ADCPM1068R1Z2) 11718008.19 -2.11 11470758.22 One Crore Fourteen Lakh Seventy Thousand Seven Hundred and Fifty Eight
2.00 JAI KALKA CONSTRUCTION COMPANY(GSTN-08ALDPJ8903F1Z6) 11718008.19 -13.11 10181777.32 One Crore One Lakh Eighty One Thousand Seven Hundred and Seventy Seven
3.00 M/S SHEIKH CONSTRUCTION(GSTN-08BKRPS4386P1ZU) 11718008.19 -10.29 10512225.15 One Crore Five Lakh Tweleve Thousand Two Hundred and Twenty Five
4.00 M/s Mamta Enterprizes(GSTN-08ASEPM6401B1Z7) 11718008.19 -12.51 10252085.37 One Crore Two Lakh Fifty Two Thousand Eighty Five
5.00 Shree Jee Corporation(GSTN-08AFKPV9824L1ZH) 11718008.19 -13.29 10160684.90 One Crore One Lakh Sixty Thousand Six Hundred and Eighty Four
6.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 11718008.19 -13.11 10181777.32 One Crore One Lakh Eighty One Thousand Seven Hundred and Seventy Seven
7.00 Udai Construction(GSTN-NA) 11718008.19 -8.20 10757131.52 One Crore Seven Lakh Fifty Seven Thousand One Hundred and Thirty One
8.00 HAPPY CONSTRUCTION COMPANY(GSTN-NA) 11718008.19 -12.00 10311847.21 One Crore Three Lakh Eleven Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: Shree Jee Corporation(10160684.90)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE NAAL PANCHAYAT BILDIYA P.S. DHARIYAWAD UNDER JAL JEEVAN MISSION Tender ID: 2022_PHCJA_304597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Jee Corporation 10160684.90 L1
2 Rajendra singh Contractor 10181777.32 L2
3 JAI KALKA CONSTRUCTION COMPANY 10181777.32 L2
4 M/s Mamta Enterprizes 10252085.37 L3
5 HAPPY CONSTRUCTION COMPANY 10311847.21 L4
6 M/S SHEIKH CONSTRUCTION 10512225.15 L5
7 Udai Construction 10757131.52 L6
8 KANTILAL MURDIYA 11470758.22 L7
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