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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 CrAdmitted-Finance | -29.13% | ₹6.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.6 Cr+₹29.8 L (4.74%)Admitted-Finance | -25.77% | ₹6.6 Cr+₹29.8 L (4.74%) | L2 | Admitted-Finance |
| 3 | L3₹6.6 Cr+₹35.4 L (5.63%)Admitted-Finance | -25.14% | ₹6.6 Cr+₹35.4 L (5.63%) | L3 | Admitted-Finance |
| 4 | L4₹6.7 Cr+₹45.7 L (7.27%)Admitted-Finance | -23.98% | ₹6.7 Cr+₹45.7 L (7.27%) | L4 | Admitted-Finance |
| 5 | L5₹6.7 Cr+₹46.1 L (7.34%)Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -23.93% | ₹6.7 Cr+₹46.1 L (7.34%) | L5 | Admitted-Finance |
Tender Value
₹8.9 Cr
EMD Value
₹17.7 L
Closing Date
24 May 2023, 6:00 pmClosed
ACE PHED REGION-II
GANDHI NAGAR JAIPUR
Work of Augmentation of RWSS Udaipuriya-Jatawali-Malera Ka Bas to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur
2023_PHCJA_333314_9
NIT NO-10 To 18/2023-24/ACE PEHD REGION-II/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
270 days
SUB DN-GOVINDGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE PHED DD-II/MD RISL
₹17.7 L
Yes
4 Aug 2023
30 Apr 2023
25 May 2023
30 Apr 2023
24 May 2023
8 May 2023
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 04-Aug-2023 06:06 PM Tender Title: Work of Augmentation of RWSS Udaipuriya-Jatawali-Malera Ka Bas to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur Tender ID: 2023_PHCJA_333314_9
Tender Inviting Authority: Executive Engineer PHED Rural District Division II Jaipur
Name of Work: Work of Augmentation of RWSS Udaipuriya & Jatawali Malera of block Govindgarh to provide FHTC including one year defect liability period of MVs under JJM in the jurisdiction of PHED, Sub Division Govindgarh and District Rural Division II Jaipur, Jaipur.
Contract No: NIT NO-18/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G B INFRATECH(GSTN-08AATFG1264F1Z9) 88695441.07 -20.57 70450788.84 Seven Crore Four Lakh Fifty Thousand Seven Hundred and Eighty Eight
2.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 88695441.07 -25.14 66397407.19 Six Crore Sixty Three Lakh Ninty Seven Thousand Four Hundred and Seven
3.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 88695441.07 -23.93 67470622.02 Six Crore Seventy Four Lakh Seventy Thousand Six Hundred and Twenty Two
4.00 M/S RATHORE CONSTRUCTION COMPANY HARDESAR(GSTN-08BLXPS2612F1ZQ) 88695441.07 -25.77 65838625.91 Six Crore Fifty Eight Lakh Thirty Eight Thousand Six Hundred and Twenty Five
5.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 88695441.07 -29.13 62858459.09 Six Crore Twenty Eight Lakh Fifty Eight Thousand Four Hundred and Fifty Nine
6.00 PRAKASH D VIHOL(GSTN-NA) 88695441.07 -10.84 79080855.26 Seven Crore Ninty Lakh Eighty Thousand Eight Hundred and Fifty Five
7.00 GANPATI INFRA(GSTN-NA) 88695441.07 -22.01 69173574.49 Six Crore Ninty One Lakh Seventy Three Thousand Five Hundred and Seventy Four
8.00 M/S DURGA CONSTRICTION(GSTN-NA) 88695441.07 -23.98 67426274.30 Six Crore Seventy Four Lakh Twenty Six Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: M/S GHANSHYAM BORWELL COMPANY(62858459.09)
BOQ Summary Details Tender Title: Work of Augmentation of RWSS Udaipuriya-Jatawali-Malera Ka Bas to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur Tender ID: 2023_PHCJA_333314_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM BORWELL COMPANY 62858459.09 L1
2 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 65838625.91 L2
3 M/s Mangalam Enterprises 66397407.19 L3
4 M/S DURGA CONSTRICTION 67426274.30 L4
5 M/s Balaji Construction Company 67470622.02 L5
6 GANPATI INFRA 69173574.49 L6
7 G B INFRATECH 70450788.84 L7
8 PRAKASH D VIHOL 79080855.26 L8
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