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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -8.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.7 L (2.22%)Admitted-Finance | -5.96% | ₹1.2 Cr+₹2.7 L (2.22%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹3.1 L (2.54%)Admitted-Finance | -5.66% | ₹1.2 Cr+₹3.1 L (2.54%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹3.8 L (3.15%)Admitted-Finance | -5.10% | ₹1.2 Cr+₹3.8 L (3.15%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹9.4 L (7.76%)Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | -0.86% | ₹1.3 Cr+₹9.4 L (7.76%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
12 Apr 2023, 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 Diwali, Tehsil Bhusawar, Distt. Bharatpur
2023_PHCJA_326453_1
471/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
bharatpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, DnBAYANA/MD RISL
₹2.6 L
Yes
19 May 2023
27 Mar 2023
13 Apr 2023
27 Mar 2023
12 Apr 2023
27 Mar 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 19-May-2023 02:08 PM Tender Title: 471/22-23Work of Conversion of P and T to piped WSS Diwali, Tehsil Bhusawar, Distt. Bharatpur Tender ID: 2023_PHCJA_326453_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion of P&T to piped WSS Diwali, Tehsil Bhusawar, Distt. Bharatpur
Contract No: NIT No. 471/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 13103695.00 -5.96 12322714.78 One Crore Twenty Three Lakh Twenty Two Thousand Seven Hundred and Fourteen
2.00 doot construction company(GSTN-08AAIFD0750A2ZZ) 13103695.00 8.75 14250268.31 One Crore Fourty Two Lakh Fifty Thousand Two Hundred and Sixty Eight
3.00 M/s Mukesh Kumar Singh(GSTN-NA) 13103695.00 15.00 15069249.25 One Crore Fifty Lakh Sixty Nine Thousand Two Hundred and Fourty Nine
4.00 reena constructions(GSTN-NA) 13103695.00 3.99 13626532.43 One Crore Thirty Six Lakh Twenty Six Thousand Five Hundred and Thirty Two
5.00 M/S GOGAJI CONTRUCTIONS(GSTN-NA) 13103695.00 -5.66 12362025.86 One Crore Twenty Three Lakh Sixty Two Thousand Twenty Five
6.00 KAVITA ELECTRICALS AND IRRIGATION(GSTN-NA) 13103695.00 -8.00 12055399.40 One Crore Twenty Lakh Fifty Five Thousand Three Hundred and Ninty Nine
7.00 Vijay Singh Cont.(GSTN-NA) 13103695.00 -5.10 12435406.56 One Crore Twenty Four Lakh Thirty Five Thousand Four Hundred and Six
8.00 M/s. Ramesh Chand Awar(GSTN-NA) 13103695.00 8.51 14218819.44 One Crore Fourty Two Lakh Eighteen Thousand Eight Hundred and Ninteen
9.00 Prakash & company(GSTN-NA) 13103695.00 -.86 12991003.22 One Crore Twenty Nine Lakh Ninty One Thousand Three
Lowest Amount Quoted BY: KAVITA ELECTRICALS AND IRRIGATION(12055399.40)
BOQ Summary Details Tender Title: 471/22-23Work of Conversion of P and T to piped WSS Diwali, Tehsil Bhusawar, Distt. Bharatpur Tender ID: 2023_PHCJA_326453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVITA ELECTRICALS AND IRRIGATION 12055399.40 L1
2 KAMAL SINGH GURJAR THEKEDAR 12322714.78 L2
3 M/S GOGAJI CONTRUCTIONS 12362025.86 L3
4 Vijay Singh Cont. 12435406.56 L4
5 Prakash & company 12991003.22 L5
6 reena constructions 13626532.43 L6
7 M/s. Ramesh Chand Awar 14218819.44 L7
8 doot construction company 14250268.31 L8
9 M/s Mukesh Kumar Singh 15069249.25 L9
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