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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -5.25% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹1.1 L (0.46%)Admitted-Finance | -4.81% | ₹2.4 Cr+₹1.1 L (0.46%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹6.7 L (2.73%)Admitted-Finance | -2.66% | ₹2.5 Cr+₹6.7 L (2.73%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹8.1 L (3.31%)Admitted-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | -2.11% | ₹2.5 Cr+₹8.1 L (3.31%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Rejected |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 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 Bevar n WSS Pali Tehsil Weir to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
2022_PHCJA_300393_1
168/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHAARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, Dn BAYANA /MD RISL
₹5.1 L
Yes
6 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: 06-Feb-2023 01:28 PM Tender Title: 168/22-23Work of Conversion from HP to piped WSS Bevar n WSS Pali 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_300393_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion from HP to piped WSS Bevar & WSS Pali Tehsil Weir to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 168/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 25686086.00 -5.25 24337566.49 Two Crore Fourty Three Lakh Thirty Seven Thousand Five Hundred and Sixty Six
2.00 SONAL CONSTRUCTION COMPANY(GSTN-NA) 25686086.00 -4.81 24450585.26 Two Crore Fourty Four Lakh Fifty Thousand Five Hundred and Eighty Five
3.00 M/s satish chand tamoliya(GSTN-NA) 25686086.00 -2.66 25002836.11 Two Crore Fifty Lakh Two Thousand Eight Hundred and Thirty Six
4.00 KUSHINAGAR CONSTRUCTION COMPANY(GSTN-NA) 25686086.00 -2.11 25144109.59 Two Crore Fifty One Lakh Fourty Four Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/s Ramesh Kumar Choudhary(24337566.49)
BOQ Summary Details Tender Title: 168/22-23Work of Conversion from HP to piped WSS Bevar n WSS Pali 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_300393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramesh Kumar Choudhary 24337566.49 L1
2 SONAL CONSTRUCTION COMPANY 24450585.26 L2
3 M/s satish chand tamoliya 25002836.11 L3
4 KUSHINAGAR CONSTRUCTION COMPANY 25144109.59 L4
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BOQ_533102.xls
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DrawingPH_Boundary.pdf
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QA_QC_Manual_May2021.pdf
Tender Documents • 5.00 MB
TD_168.pdf
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