Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.9 Cr+₹2.9 L (0.99%)Rejected-Finance | ₹2.9 Cr+₹2.9 L (0.99%) | L2 | Rejected-Finance Not Lowest bidder |
| 3 | L3₹2.9 Cr+₹4.1 L (1.42%)Rejected-Finance | ₹2.9 Cr+₹4.1 L (1.42%) | L3 | Rejected-Finance Not Lowest bidder |
| 4 | L4₹3.0 Cr+₹8.3 L (2.87%)Rejected-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹3.0 Cr+₹8.3 L (2.87%) | L4 | Rejected-Finance Not Lowest bidder |
| 5 | L5₹3.1 Cr+₹17.0 L (5.91%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹3.1 Cr+₹17.0 L (5.91%) | L5 | Rejected-Finance Not Lowest bidder |
Tender Value
₹3.8 Cr
EMD Value
₹7.5 L
Closing Date
17 Jul 2023, 6:00 pmClosed
Additional Chief Engineer Region II Jaipur
Additional Chief Engineer Region II Jaipur
Work of providing, laying, jointing and commissioning of distribution pipe line for RWSS Tumbejpura, Biharipura, Kalyanpura, Anantapura Jhag and Mojamabad in sub division Dudu under juridiction of district rural division III Dudu
2023_PHCJA_341307_1
27/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
274 days
Tender
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Dist. Div. III DUDU
₹7.5 L
Yes
15 Sept 2023
6 Jun 2023
18 Jul 2023
6 Jun 2023
17 Jul 2023
17 Jun 2023
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 22-Aug-2023 04:36 PM Tender Title: Works Tender ID: 2023_PHCJA_341307_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PHED REGION II, JAIPUR
Name of Work:Work of providing, laying, jointing and commissioning of distribution pipe line for RWSS Tumbejpura, Biharipura, Kalyanpura, Anantapura Jhag and Mojamabad in sub division Dudu under juridiction of district rural division III Dudu NIt No 27/2023-24
Contract No: 0141-2702700
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 37592459.37 -22.22 29239414.90 Two Crore Ninty Two Lakh Thirty Nine Thousand Four Hundred and Fourteen
2.00 M/S Dagar Construction Company(GSTN-08AASFD0987H1ZX) 37592459.37 -9.53 34009897.99 Three Crore Fourty Lakh Nine Thousand Eight Hundred and Ninty Seven
3.00 delta aaditya projects(GSTN-08AAUFD2617G1ZA) 37592459.37 -22.55 29115359.78 Two Crore Ninty One Lakh Fifteen Thousand Three Hundred and Fifty Nine
4.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 37592459.37 -21.11 29656691.20 Two Crore Ninty Six Lakh Fifty Six Thousand Six Hundred and Ninty One
5.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 37592459.37 -18.78 30532595.50 Three Crore Five Lakh Thirty Two Thousand Five Hundred and Ninty Five
6.00 Kumawat And Company(GSTN-NA) 37592459.37 -23.31 28829657.09 Two Crore Eighty Eight Lakh Twenty Nine Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Kumawat And Company(28829657.09)
BOQ Summary Details Tender Title: Works Tender ID: 2023_PHCJA_341307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumawat And Company 28829657.09 L1
2 delta aaditya projects 29115359.78 L2
3 M/s Hari Mohan Meena 29239414.90 L3
4 yadav construction company 29656691.20 L4
5 M/s Balaji Construction Company 30532595.50 L5
6 M/S Dagar Construction Company 34009897.99 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .