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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -7.11% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹4.0 L (1.46%)Admitted-Finance | -5.75% | ₹2.8 Cr+₹4.0 L (1.46%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹12.9 L (4.72%)Admitted-Finance | -2.73% | ₹2.9 Cr+₹12.9 L (4.72%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹26.9 L (9.81%)Admitted-Finance | +2.00% | ₹3.0 Cr+₹26.9 L (9.81%) | L4 | Admitted-Finance |
| 5 | L5₹3.0 Cr+₹30.6 L (11.2%)Admitted-Finance | +3.25% | ₹3.0 Cr+₹30.6 L (11.2%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
17 Aug 2021, 6:00 pmClosed
Addl. Chief Engineer PHED Region Bharatpur
Addl. Chief Engineer PHED Region Bharatpur
Work of Augmentation of piped WSS Kusthala to provide FHTCs including one year Defect Liability period under Block Chauth ka barwada under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
2021_PHCJA_233431_1
101/21-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Bharatpur
As per Tender conditions
4 documents required · 4 mandatory
₹5,000
EE PHED Dn S.Madhopur/MD RISL
₹5.9 L
Yes
7 Sept 2021
18 Jul 2021
18 Aug 2021
18 Jul 2021
17 Aug 2021
26 Jul 2021
eProcurement System Government of Rajasthan Created By: Hemant Kumar Created Date/Time: 07-Sep-2021 04:08 PM Tender Title: 101/21-22 - Work of Augmentation of piped WSS Kusthala to provide FHTCs including one year Defect Liability period under Block Chauth ka barwada under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur. Tender ID: 2021_PHCJA_233431_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Augmentation of piped WSS Kusthala to provide FHTCs including one year Defect Liability period under Block Chauth ka barwada under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur
Contract No: 101/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY TUBEWELL COMPANY(GSTN-08AANFV1206E1ZC) 29494267.24 2.00 30084152.58 Three Crore Eighty Four Thousand One Hundred and Fifty Two
2.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 29494267.24 -5.75 27798346.87 Two Crore Seventy Seven Lakh Ninty Eight Thousand Three Hundred and Fourty Six
3.00 M/S SACHIN CONST.(GSTN-NA) 29494267.24 3.25 30452830.93 Three Crore Four Lakh Fifty Two Thousand Eight Hundred and Thirty
4.00 M/S Kumawat Construction(GSTN-NA) 29494267.24 -2.73 28689073.74 Two Crore Eighty Six Lakh Eighty Nine Thousand Seventy Three
5.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 29494267.24 -7.11 27397224.84 Two Crore Seventy Three Lakh Ninty Seven Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION(27397224.84)
BOQ Summary Details Tender Title: 101/21-22 - Work of Augmentation of piped WSS Kusthala to provide FHTCs including one year Defect Liability period under Block Chauth ka barwada under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur. Tender ID: 2021_PHCJA_233431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION 27397224.84 L1
2 M/S BRAHMA NAND AGRAWAL 27798346.87 L2
3 M/S Kumawat Construction 28689073.74 L3
4 VIJAY TUBEWELL COMPANY 30084152.58 L4
5 M/S SACHIN CONST. 30452830.93 L5
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