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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -32.30% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹14.2 L (7.84%)Admitted-Finance | -26.99% | ₹2.0 Cr+₹14.2 L (7.84%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹19.3 L (10.6%)Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | -25.11% | ₹2.0 Cr+₹19.3 L (10.6%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹29.2 L (16.1%)Admitted-Finance | -21.40% | ₹2.1 Cr+₹29.2 L (16.1%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹30.3 L (16.7%)Admitted-Finance | -21.00% | ₹2.1 Cr+₹30.3 L (16.7%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
22 Jan 2023, 6:00 pmClosed
ACE PHED REGION II JAIPUR
Office of the Additional Chief Engineer, PHED Region-II, Jaipur
Work of Augmentation of various RWSS to provide FHTC including one year defect liability period of SVs and MVs under JJM in the jurisdiction of PHED Sub Division Chomu, District Rural Division -II, Jaipur, DISTRICT JAIPUR
2022_PHCJA_312764_1
NIT NO-51 To 53/2022-23/ACE PHED REGION II JAIPUR
Open Tender
Civil Works - Water Works
Percentage
270 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE PHED DD-II/MD RISL JAIPUR
₹5.4 L
Yes
ACE PHED REGION II JAIPUR
17 Apr 2023
31 Dec 2022
23 Jan 2023
31 Dec 2022
22 Jan 2023
13 Jan 2023
10 Jan 2023
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 17-Apr-2023 12:25 PM Tender Title: Work of Augmentation of various RWSS to provide FHTC including one year defect liability period of SVs and MVs under JJM in the jurisdiction of PHED Sub Division Chomu, District Rural Division -II, Jaipur, DISTRICT JAIPUR Tender ID: 2022_PHCJA_312764_1
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER Public Health Engineer Department Region-II, Jaipur
Name of Work: Work of Augmentation of various RWSS to provide FHTC including one year defect liability period of SVs and MVs under JJM in the jurisdiction of PHED Sub Division Chomu, District Rural Division -II, Jaipur, DISTRICT JAIPUR
Contract No: NIT NO-51/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANPATI CONSTRUCTION COMPANY(GSTN-08AQGPK2718M1ZK) 26774388.98 -25.11 20051339.91 Two Crore Fifty One Thousand Three Hundred and Thirty Nine
2.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 26774388.98 -32.30 18126261.34 One Crore Eighty One Lakh Twenty Six Thousand Two Hundred and Sixty One
3.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 26774388.98 -21.40 21044669.74 Two Crore Ten Lakh Fourty Four Thousand Six Hundred and Sixty Nine
4.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 26774388.98 -21.00 21151767.29 Two Crore Eleven Lakh Fifty One Thousand Seven Hundred and Sixty Seven
5.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 26774388.98 -19.61 21523931.30 Two Crore Fifteen Lakh Twenty Three Thousand Nine Hundred and Thirty One
6.00 azaad construction company(GSTN-08ADTPY9917E1ZM) 26774388.98 -16.40 22383389.19 Two Crore Twenty Three Lakh Eighty Three Thousand Three Hundred and Eighty Nine
7.00 BSR CORPORATION PVT LTD(GSTN-NA) 26774388.98 -11.46 23706044.00 Two Crore Thirty Seven Lakh Six Thousand Fourty Four
8.00 M/S JAI SHREE SHYAM BOREWELL CO(GSTN-NA) 26774388.98 -26.99 19547981.39 One Crore Ninty Five Lakh Fourty Seven Thousand Nine Hundred and Eighty One
9.00 Renwal Construction Company(GSTN-NA) 26774388.98 -9.00 24364693.97 Two Crore Fourty Three Lakh Sixty Four Thousand Six Hundred and Ninty Three
10.00 M/S DURGA CONSTRICTION(GSTN-NA) 26774388.98 -18.21 21898772.75 Two Crore Eighteen Lakh Ninty Eight Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: SHRI SHYAM TUBEWELL CO(18126261.34)
BOQ Summary Details Tender Title: Work of Augmentation of various RWSS to provide FHTC including one year defect liability period of SVs and MVs under JJM in the jurisdiction of PHED Sub Division Chomu, District Rural Division -II, Jaipur, DISTRICT JAIPUR Tender ID: 2022_PHCJA_312764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM TUBEWELL CO 18126261.34 L1
2 M/S JAI SHREE SHYAM BOREWELL CO 19547981.39 L2
3 GANPATI CONSTRUCTION COMPANY 20051339.91 L3
4 SARWAN TUBEWELL COMPANY 21044669.74 L4
5 M/s Mangalam Enterprises 21151767.29 L5
6 RAJLAXMI ENTERPRISES 21523931.30 L6
7 M/S DURGA CONSTRICTION 21898772.75 L7
8 azaad construction company 22383389.19 L8
9 BSR CORPORATION PVT LTD 23706044.00 L9
10 Renwal Construction Company 24364693.97 L10
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