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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.4 CrAdmitted-Finance BIKANER BIKANER RAJASTHAN | -9.25% | ₹7.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.7 Cr+₹33.0 L (4.45%)Admitted-Finance | -5.21% | ₹7.7 Cr+₹33.0 L (4.45%) | L2 | Admitted-Finance |
| 3 | L3₹7.9 Cr+₹51.9 L (7.00%)Admitted-Finance | -2.90% | ₹7.9 Cr+₹51.9 L (7.00%) | L3 | Admitted-Finance |
| 4 | L4₹7.9 Cr+₹52.9 L (7.14%)Admitted-Finance | -2.77% | ₹7.9 Cr+₹52.9 L (7.14%) | L4 | Admitted-Finance |
| 5 | L5₹8.0 Cr+₹63.2 L (8.53%)Admitted-Finance | -1.51% | ₹8.0 Cr+₹63.2 L (8.53%) | L5 | Admitted-Finance |
Tender Value
₹8.2 Cr
EMD Value
₹8.2 L
Closing Date
11 Oct 2021, 6:00 pmClosed
ACE PHED REGION BIKANER
ACE PHED REGION BIKANER
WORK OF AUGMENTATION OF WSS LIKHMISAR UTRADA, UPANI AND SAMANDSAR TO PROVIDE FHTC INCLUDING ONE YEAR DEFECT LIABILITY PERIOD UNDER JJM IN THE JURISDICTION OF PHED SUB DIVISON SRI DUNGARGARH BIKANER
2021_PHCJA_237930_1
ACE/PHED/BKN/2021-22/108
Open Tender
Civil Works - Water Works
Percentage
270 days
BIKANER
as per TD
3 documents required · 3 mandatory
₹5,000
ACE PHED REGION BIKANER
₹8.2 L
Yes
BIKANER
30 Nov 2021
24 Aug 2021
12 Oct 2021
24 Aug 2021
11 Oct 2021
24 Aug 2021
6 Sept 2021
eProcurement System Government of Rajasthan Created By: Ajay kumar Sharma Created Date/Time: 30-Nov-2021 05:40 PM Tender Title: WORK OF AUGMENTATION OF WSS LIKHMISAR UTRADA, UPANI AND SAMANDSAR TO PROVIDE FHTC INCLUDING ONE YEAR DEFECT LIABILITY PERIOD UNDER JJM IN THE JURISDICTION OF PHED SUB DIVISON SRI DUNGARGARH BIKANER Tender ID: 2021_PHCJA_237930_1
Tender Inviting Authority :- ACE, PHED, REGION BIKANER
Name of Work : - Work of Augmentation of WSS Likhmisar Utrada, Upani & Samandsar to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Divison Sri Dungargarh Bikaner
Contract No : - ACEBI/2021-22/ 108
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RATHORE CONSTRUCTION COMPANY HARDESAR(GSTN-08BLXPS2612F1ZQ) 81701714.00 -.61 81203333.54 Eight Crore Tweleve Lakh Three Thousand Three Hundred and Thirty Three
2.00 Shree Krishna Construction Company(GSTN-08ALSPG5381P1Z7) 81701714.00 -9.25 74144305.46 Seven Crore Fourty One Lakh Fourty Four Thousand Three Hundred and Five
3.00 JAI KALKA CONSTRUCTION COMPANY(GSTN-08ALDPJ8903F1Z6) 81701714.00 -5.21 77445054.70 Seven Crore Seventy Four Lakh Fourty Five Thousand Fifty Four
4.00 prakash builders(GSTN-08AAEFP9174A1Z8) 81701714.00 -1.51 80468018.12 Eight Crore Four Lakh Sixty Eight Thousand Eighteen
5.00 MAHESHWARI CONTRACTORS PVT.LTD.(GSTN-08AAGCM5056M1Z1) 81701714.00 -.10 81620012.29 Eight Crore Sixteen Lakh Twenty Thousand Tweleve
6.00 GL TAPARIA(GSTN-08AAGFG3322H1ZN) 81701714.00 -2.77 79438576.52 Seven Crore Ninty Four Lakh Thirty Eight Thousand Five Hundred and Seventy Six
7.00 COMSHIP INFRA(GSTN-NA) 81701714.00 -2.90 79332364.29 Seven Crore Ninty Three Lakh Thirty Two Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: Shree Krishna Construction Company(74144305.46)
BOQ Summary Details Tender Title: WORK OF AUGMENTATION OF WSS LIKHMISAR UTRADA, UPANI AND SAMANDSAR TO PROVIDE FHTC INCLUDING ONE YEAR DEFECT LIABILITY PERIOD UNDER JJM IN THE JURISDICTION OF PHED SUB DIVISON SRI DUNGARGARH BIKANER Tender ID: 2021_PHCJA_237930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Krishna Construction Company 74144305.46 L1
2 JAI KALKA CONSTRUCTION COMPANY 77445054.70 L2
3 COMSHIP INFRA 79332364.29 L3
4 GL TAPARIA 79438576.52 L4
5 prakash builders 80468018.12 L5
6 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 81203333.54 L6
7 MAHESHWARI CONTRACTORS PVT.LTD. 81620012.29 L7
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TD108.pdf
Tender Documents • 11.71 MB
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