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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -41.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹7.1 L (5.14%)Admitted-Finance | -37.97% | ₹1.5 Cr+₹7.1 L (5.14%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹91.0 L (65.6%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -2.29% | ₹2.3 Cr+₹91.0 L (65.6%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹93.8 L (67.6%)Admitted-Finance | -1.11% | ₹2.3 Cr+₹93.8 L (67.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹1.2 Cr (86.4%)Admitted-Finance | +9.98% | ₹2.6 Cr+₹1.2 Cr (86.4%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
11 Oct 2022, 6:00 pmClosed
SE PHED CIRCLE JAISALMER
SE PHED CIRCLE JAISALMER
WORK OF OPERATION and MAINTENANCE OF WATER SUPPLY SYSTEM OF B P TANK HW,BBAR MAGRA HW,CAD HW,GAD HW, GAFFOR BHATTA HW AND REWANT SINGH KI DHANI HW FOR URBAN WATER SUPPLY SCHEME JAISALMER
2022_PHCJO_295055_1
NIB NO 6/2022-23
Open Tender
Civil Works - Water Works
Percentage
1095 days
JAISALMER
as per tender document
2 documents required · 2 mandatory
₹2,000
EE PHED CITY DIV. JAISALMER/MD RISL JAIPUR
₹4.7 L
Yes
9 Nov 2022
5 Sept 2022
12 Oct 2022
5 Sept 2022
11 Oct 2022
5 Sept 2022
eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 09-Nov-2022 12:19 PM Tender Title: WORK OF OPERATION and MAINTENANCE OF WATER SUPPLY SYSTEM OF B P TANK HW,BBAR MAGRA HW,CAD HW,GAD HW, GAFFOR BHATTA HW AND REWANT SINGH KI DHANI HW FOR URBAN WATER SUPPLY SCHEME JAISALMER Tender ID: 2022_PHCJO_295055_1
Tender Inviting Authority: SUPERITENDING ENGINEER PHED CIRCLE JAISALMER
Name of Work: WORK OF OPERATION & MAINTENANCE OF WATER SUPPLY SYSTEM OF B.P. TANK AND OTHER PUMPING STATION FOR URBAN WATER SUPPLY SCHEME JAISALMER FOR 3 YEARS
Contract No: NIB NO 6 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 godara construction co.(GSTN-08APSPR3570D1ZI) 46245037.92 -2.29 22972494.45 Two Crore Twenty Nine Lakh Seventy Two Thousand Four Hundred and Ninty Four
2.00 MAHESHWARI CONTRACTORS PVT.LTD.(GSTN-08AAGCM5056M1Z1) 46245037.92 -41.00 13871427.41 One Crore Thirty Eight Lakh Seventy One Thousand Four Hundred and Twenty Seven
3.00 GODARA ENTERPRISES(GSTN-08AAVFG2247G1Z4) 46245037.92 -37.97 14583807.50 One Crore Fourty Five Lakh Eighty Three Thousand Eight Hundred and Seven
4.00 M/s Hingole Singh Sodha(GSTN-NA) 46245037.92 -1.11 23249923.00 Two Crore Thirty Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Three
5.00 mallinath construction company(GSTN-NA) 46245037.92 9.98 25857281.13 Two Crore Fifty Eight Lakh Fifty Seven Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: MAHESHWARI CONTRACTORS PVT.LTD.(13871427.41)
BOQ Summary Details Tender Title: WORK OF OPERATION and MAINTENANCE OF WATER SUPPLY SYSTEM OF B P TANK HW,BBAR MAGRA HW,CAD HW,GAD HW, GAFFOR BHATTA HW AND REWANT SINGH KI DHANI HW FOR URBAN WATER SUPPLY SCHEME JAISALMER Tender ID: 2022_PHCJO_295055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESHWARI CONTRACTORS PVT.LTD. 13871427.41 L1
2 GODARA ENTERPRISES 14583807.50 L2
3 godara construction co. 22972494.45 L3
4 M/s Hingole Singh Sodha 23249923.00 L4
5 mallinath construction company 25857281.13 L5
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