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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | -13.99% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹2.2 L (1.16%)Admitted-Finance | -12.99% | ₹1.9 Cr+₹2.2 L (1.16%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹42.2 L (22.1%)Admitted-Finance | +5.00% | ₹2.3 Cr+₹42.2 L (22.1%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Rejected |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
15 Jul 2024, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of P and T to piped WSS Madasil Tehsil Sarmathura to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.
2024_PHCJA_393490_1
09/24-25
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, Dn. Bari/MD RISL
₹4.4 L
Yes
27 Aug 2024
13 Jun 2024
16 Jul 2024
13 Jun 2024
15 Jul 2024
13 Jun 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 27-Aug-2024 12:10 PM Tender Title: 09/24-25 Work of Conversion of P and T to piped WSS Madasil Tehsil Sarmathura to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2024_PHCJA_393490_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Work of Conversion of P&T to piped WSS Madasil Tehsil Sarmathura to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.
Contract No: 09/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANGASH CONSTRUCTION(GSTN-NA)--2859074 22235407.65 -12.99 19347028.20 One Crore Ninty Three Lakh Fourty Seven Thousand Twenty Eight
2.00 M/S KANHA CONSTRUCTION CO.(GSTN-NA)--2857483 22235407.65 -13.99 19124674.12 One Crore Ninty One Lakh Twenty Four Thousand Six Hundred and Seventy Four
3.00 M/s Monu Kumar(GSTN-NA)--2857257 22235407.65 5.00 23347178.03 Two Crore Thirty Three Lakh Fourty Seven Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S KANHA CONSTRUCTION CO.(19124674.12)
BOQ Summary Details Tender Title: 09/24-25 Work of Conversion of P and T to piped WSS Madasil Tehsil Sarmathura to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2024_PHCJA_393490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHA CONSTRUCTION CO. 19124674.12 L1
2 DANGASH CONSTRUCTION 19347028.20 L2
3 M/s Monu Kumar 23347178.03 L3
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