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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -15.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance | -15.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L2₹1.2 Cr+₹65,619.52 (0.57%)Admitted-Finance | -15.51% | ₹1.2 Cr+₹65,619.52 (0.57%) | L2 | Admitted-Finance |
| 4 | L3₹1.2 Cr+₹8.4 L (7.27%)Admitted-Finance | -9.88% | ₹1.2 Cr+₹8.4 L (7.27%) | L3 | Admitted-Finance |
| 5 | L4₹1.2 Cr+₹9.2 L (8.05%)Admitted-Finance | -9.23% | ₹1.2 Cr+₹9.2 L (8.05%) | L4 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
7 Dec 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from HP to piped WSS Nagla Bandh n WSS Singhrawali Tehsil Weir to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
2022_PHCJA_300400_1
169/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, Dn BAYANA /MD RISL
₹2.7 L
Yes
2 Feb 2023
15 Oct 2022
8 Dec 2022
15 Oct 2022
7 Dec 2022
15 Oct 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 02-Feb-2023 01:33 PM Tender Title: 169/22-23Work of Conversion from HP to piped WSS Nagla Bandh n WSS Singhrawali Tehsil Weir to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_300400_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion from HP to piped WSS Nagla Bandh & WSS Singhrawali Tehsil Weir to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 169/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kamal Construction company(GSTN-08ADMPV1126F1ZH) 13670732.00 -6.02 12847753.93 One Crore Twenty Eight Lakh Fourty Seven Thousand Seven Hundred and Fifty Three
2.00 M/s K.Khandelwal(GSTN-08AEDPK5966N1ZU) 13670732.00 -9.88 12320063.68 One Crore Twenty Three Lakh Twenty Thousand Sixty Three
3.00 suresh electric engineering works(GSTN-08ABIPD4951A1Z2) 13670732.00 -15.99 11484781.95 One Crore Fourteen Lakh Eighty Four Thousand Seven Hundred and Eighty One
4.00 M/s. Ramesh Chand Awar(GSTN-NA) 13670732.00 -9.23 12408923.44 One Crore Twenty Four Lakh Eight Thousand Nine Hundred and Twenty Three
5.00 R P WATER TECHNOLOGIES(GSTN-NA) 13670732.00 -15.99 11484781.95 One Crore Fourteen Lakh Eighty Four Thousand Seven Hundred and Eighty One
6.00 THE ROYAL HOMES(GSTN-NA) 13670732.00 -8.51 12507352.71 One Crore Twenty Five Lakh Seven Thousand Three Hundred and Fifty Two
7.00 KUNWAR VINDHYAVASINI SRIVASTAVA(GSTN-NA) 13670732.00 -2.49 13330330.77 One Crore Thirty Three Lakh Thirty Thousand Three Hundred and Thirty
8.00 reena constructions(GSTN-NA) 13670732.00 -3.66 13170383.21 One Crore Thirty One Lakh Seventy Thousand Three Hundred and Eighty Three
9.00 M/S GOGAJI CONTRUCTIONS(GSTN-NA) 13670732.00 -15.51 11550401.47 One Crore Fifteen Lakh Fifty Thousand Four Hundred and One
Lowest Amount Quoted BY: R P WATER TECHNOLOGIES,suresh electric engineering works(11484781.95)
BOQ Summary Details Tender Title: 169/22-23Work of Conversion from HP to piped WSS Nagla Bandh n WSS Singhrawali Tehsil Weir to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_300400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R P WATER TECHNOLOGIES 11484781.95 L1
2 suresh electric engineering works 11484781.95 L1
3 M/S GOGAJI CONTRUCTIONS 11550401.47 L2
4 M/s K.Khandelwal 12320063.68 L3
5 M/s. Ramesh Chand Awar 12408923.44 L4
6 THE ROYAL HOMES 12507352.71 L5
7 M/s Kamal Construction company 12847753.93 L6
8 reena constructions 13170383.21 L7
9 KUNWAR VINDHYAVASINI SRIVASTAVA 13330330.77 L8
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