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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | -16.10% | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹12.4 L (3.05%)Admitted-Finance | -13.54% | ₹4.2 Cr+₹12.4 L (3.05%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹18.8 L (4.62%)Admitted-Finance | -12.22% | ₹4.3 Cr+₹18.8 L (4.62%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹19.9 L (4.90%)Admitted-Finance | -11.99% | ₹4.3 Cr+₹19.9 L (4.90%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹29.6 L (7.28%)Admitted-Finance | -9.99% | ₹4.4 Cr+₹29.6 L (7.28%) | L5 | Admitted-Finance |
Tender Value
₹4.8 Cr
EMD Value
₹9.7 L
Closing Date
5 Jan 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Reorganization of RWSS Malarna Chaur Tehsil Malarna Doongar to provide FHTCs including one year Defect Liability period under JJM in the Jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
2022_PHCJA_311166_1
408/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED,DNSawai Madhopur/MD RISL
₹9.7 L
Yes
24 Feb 2023
23 Dec 2022
6 Jan 2023
23 Dec 2022
5 Jan 2023
23 Dec 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 24-Feb-2023 05:44 PM Tender Title: 408/22-23Work of Reorganization of RWSS Malarna Chaur Tehsil Malarna Doongar to provide FHTCs including one year Defect Liability period under JJM in the Jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur. Tender ID: 2022_PHCJA_311166_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Reorganization of RWSS Malarna Chaur Tehsil Malarna Doongar to provide FHTCs including one year Defect Liability period under JJM in the Jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
Contract No: 408/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 48447859.79 -13.54 41888019.57 Four Crore Eighteen Lakh Eighty Eight Thousand Ninteen
2.00 Ganpati Construction Company(GSTN-08ABIPY0990Q1ZL) 48447859.79 -16.10 40647754.36 Four Crore Six Lakh Fourty Seven Thousand Seven Hundred and Fifty Four
3.00 Kiran Enterprises(GSTN-08BDXPM7949DIZR) 48447859.79 -9.99 43607918.60 Four Crore Thirty Six Lakh Seven Thousand Nine Hundred and Eighteen
4.00 M/S KAILASH CHAND CHOUDHARY(GSTN-08AFPPC4691F1Z9) 48447859.79 -11.99 42638961.40 Four Crore Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Sixty One
5.00 M/s SHREEDAYAL ELECTRIC & CONTRACTOR COMPANY(GSTN-NA) 48447859.79 -12.22 42527531.32 Four Crore Twenty Five Lakh Twenty Seven Thousand Five Hundred and Thirty One
6.00 M/S SACHIN CONST.(GSTN-NA) 48447859.79 -9.99 43607918.60 Four Crore Thirty Six Lakh Seven Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: Ganpati Construction Company(40647754.36)
BOQ Summary Details Tender Title: 408/22-23Work of Reorganization of RWSS Malarna Chaur Tehsil Malarna Doongar to provide FHTCs including one year Defect Liability period under JJM in the Jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur. Tender ID: 2022_PHCJA_311166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganpati Construction Company 40647754.36 L1
2 OM PROJECTS & CONSTRUCTION 41888019.57 L2
3 M/s SHREEDAYAL ELECTRIC & CONTRACTOR COMPANY 42527531.32 L3
4 M/S KAILASH CHAND CHOUDHARY 42638961.40 L4
5 M/S SACHIN CONST. 43607918.60 L5
6 Kiran Enterprises 43607918.60 L5
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