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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹60.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹71.4 L+₹10.7 L (17.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹73.0 L+₹12.2 L (20.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹75.0 L+₹14.2 L (23.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹77.9 L+₹17.1 L (28.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
26 Dec 2022, 6:00 pmClosed
Executive Officer Nagar Palika Deeg
Nagar Palika Deeg
WATER BODY REJUVENATION UNDER AMRUT 2.0 MISSION, REJUVENATION OF THE PILI POKHAR, DEEG
2022_DLB_307785_2
Nit (08/2022-23) Municipal Board Deeg
Open Tender
Civil Works
Percentage
365 days
Nagar Palika Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Nagar Palika Deeg
₹2.2 L
Yes
17 Jan 2023
28 Nov 2022
28 Dec 2022
28 Nov 2022
26 Dec 2022
28 Nov 2022
eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 17-Jan-2023 12:49 PM Tender Title: WATER BODY REJUVENATION UNDER AMRUT 2.0 MISSION, REJUVENATION OF THE PILI POKHAR, DEEG Tender ID: 2022_DLB_307785_2
Tender Inviting Authority: Executive Officer Nagar Palika Deeg
Name of Work: WATER BODY REJUVENATION UNDER AMRUT 2.0 MISSION, COST ESTIMATION FOR THE REJUVENATION OF MAHDUA (MORIWALI) POKHAR, DEEG
Contract No: E-NIT/2022-23/Nit No-08/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rakesh Kumar(GSTN-08BJYPK7083BBZQ) 11272493.28 -27.86 8131976.66 Eighty One Lakh Thirty One Thousand Nine Hundred and Seventy Six
2.00 M/s Veerendra Building Material Suppliers(GSTN-08FVEPS7512D1ZG) 11272493.28 -25.11 8441970.22 Eighty Four Lakh Fourty One Thousand Nine Hundred and Seventy
3.00 M/s Veernarayan Singh Contractor(GSTN-08CVWPS0528Q1ZG) 11272493.28 -36.93 7109561.51 Seventy One Lakh Nine Thousand Five Hundred and Sixty One
4.00 Arun Builders(GSTN-08BWTPS6518KIZK) 11272493.28 -26.51 8284155.31 Eighty Two Lakh Eighty Four Thousand One Hundred and Fifty Five
5.00 Surendrapal Singh Contractor(GSTN-08ADYPP8906DIZX) 11272493.28 -21.71 8825234.99 Eighty Eight Lakh Twenty Five Thousand Two Hundred and Thirty Four
6.00 M/s Ashok Kumar Pachera(GSTN-08BCHPP8895EIZX) 11272493.28 -46.55 6025147.66 Sixty Lakh Twenty Five Thousand One Hundred and Fourty Seven
7.00 M/s. Mohit Construction Co(GSTN-08AIQPG8212J1ZZ) 11272493.28 -1.51 11102278.64 One Crore Eleven Lakh Two Thousand Two Hundred and Seventy Eight
8.00 Choudhary Construction(GSTN-08BJMPC7792K1ZJ) 11272493.28 -35.56 7263994.67 Seventy Two Lakh Sixty Three Thousand Nine Hundred and Ninty Four
9.00 utkarsh construction and suppliers(GSTN-NA) 11272493.28 -33.86 7455627.06 Seventy Four Lakh Fifty Five Thousand Six Hundred and Twenty Seven
10.00 tej force security service(GSTN-NA) 11272493.28 -31.25 7749839.13 Seventy Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Ashok Kumar Pachera(6025147.66)
eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 17-Jan-2023 12:49 PM Tender Title: WATER BODY REJUVENATION UNDER AMRUT 2.0 MISSION, REJUVENATION OF THE PILI POKHAR, DEEG Tender ID: 2022_DLB_307785_2
Tender Inviting Authority: Commissioner, Municipal Corporation Bharatpur
Name of Work : WATER BODY REJUVENATION UNDER AMRUT 2.0 MISSION, COST ESTIMATION FOR THE REJUVENATION OF MAHDUA (MORIWALI) POKHAR, DEEG
Contract No: E-NIT/2022-23/Nit No-08/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Rakesh Kumar(GSTN-08BJYPK7083BBZQ) M/s Veerendra Building Material Suppliers(GSTN-08FVEPS7512D1ZG) M/s Veernarayan Singh Contractor(GSTN-08CVWPS0528Q1ZG) Arun Builders(GSTN-08BWTPS6518KIZK) Surendrapal Singh Contractor(GSTN-08ADYPP8906DIZX) M/s Ashok Kumar Pachera(GSTN-08BCHPP8895EIZX) M/s. Mohit Construction Co(GSTN-08AIQPG8212J1ZZ) Choudhary Construction(GSTN-08BJMPC7792K1ZJ) utkarsh construction and suppliers(GSTN-NA) tej force security service(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Providing & installation of penguim dustbin with following specification for : PENGUIM HEIGHT 1.3 Mtr. It should be made by fibre Glass Reinforced plastic with 3.0mm FRP thickness overall and thickness should be made by 2 layers of 450 gsm roving mat ad suspend in unsupported resin in pigment with promoter and exalter. Gelcote proposed with using color take pigment of multi color. Height should be 1.3 mtr. and capacity be 100 liter for penguim shape and 90 liter for rabbit shape. 10.00 Each 19800.00 198000.00 20000.00 200000.00 3500.00 35000.00 18350.00 183500.00 20000.00 200000.00 5300.00 53000.00 18000.00 180000.00 3400.00 34000.00 4500.00 45000.00 3800.00 38000.00 34000.00 Choudhary Construction
Lowest Amount Quoted BY: Choudhary Construction(34000.00)
BOQ Summary Details Tender Title: WATER BODY REJUVENATION UNDER AMRUT 2.0 MISSION, REJUVENATION OF THE PILI POKHAR, DEEG Tender ID: 2022_DLB_307785_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Pachera 6025147.66 L1
2 M/s Veernarayan Singh Contractor 7109561.51 L2
3 Choudhary Construction 7263994.67 L3
4 utkarsh construction and suppliers 7455627.06 L4
5 tej force security service 7749839.13 L5
6 Rakesh Kumar 8131976.66 L6
7 Arun Builders 8284155.31 L7
8 M/s Veerendra Building Material Suppliers 8441970.22 L8
9 Surendrapal Singh Contractor 8825234.99 L9
10 M/s. Mohit Construction Co 11102278.64 L10
BoQ2 1 Choudhary Construction 34000.00 L1
2 M/s Veernarayan Singh Contractor 35000.00 L2
3 tej force security service 38000.00 L3
4 utkarsh construction and suppliers 45000.00 L4
5 M/s Ashok Kumar Pachera 53000.00 L5
6 M/s. Mohit Construction Co 180000.00 L6
7 Arun Builders 183500.00 L7
8 Rakesh Kumar 198000.00 L8
9 Surendrapal Singh Contractor 200000.00 L9
10 M/s Veerendra Building Material Suppliers 200000.00 L9
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