Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹228.8 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹234.7 Cr+₹5.9 Cr (2.58%)Admitted-Finance 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | L2 | Admitted-Finance | ||
| 3 | L3₹274.1 Cr+₹45.3 Cr (19.8%)Admitted-Finance C O VOLTAS LIMITED SPARE PARTS DEPOT OLD HUTMENT COLONY NCL NIGAHI SINGRAULI M P 486884 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee | - | Not Admitted-Fee Fee not received |
Tender Value
₹205.2 Cr
EMD Value
₹4.1 Cr
Closing Date
10 Feb 2025, 6:00 pmClosed
Addl. Chief Engineer Project PHED Bharatpur
Addl. Chief Engineer Project PHED Mallah Head works Bharatpur-321001
Water Supply Scheme of 190 villages of Rajakhera and Dholpur Block of District Dholpur from Lift Irrigation cum Drinking Water Project for providing FHTCs including 10 year O and M after defect liability period of one year on percentage rate basis si
2024_PHCJ_437918_1
02/2024-25
Open Tender
Civil Works - Water Works
Percentage
610 days
Dholpur
As Per TD
3 documents required · 3 mandatory
₹50,000
Executive Engineer PHED Project Div. Dholpur
₹4.1 Cr
Yes
Chief Engineer (SP) PHED Jaipur
30 Jun 2025
17 Dec 2024
11 Feb 2025
17 Dec 2024
10 Feb 2025
17 Dec 2024
17 Dec 2024 - 23 Dec 2024
3 Jan 2025
eProcurement System Government of Rajasthan Created By: RAJ KIRAN YADAV Created Date/Time: 30-Jun-2025 02:46 PM Tender Title: 02/2024-25 Tender ID: 2024_PHCJ_437918_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Water Supply Scheme of 190 villages of Rajakhera & Dholpur Block of District Dholpur from Lift Irrigation cum Drinking Water Project for providing FHTCs including 10-year O&M after defect liability period of one year on percentage rate basis single point responsibility turn-key contract under Jal Jeevan Mission.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri hari infra projects pvt ltd (GSTN-08AAMCS9850K1ZJ) BID ID -3065170 2052001334.00 11.52 2288391887.68 Two Hundred Twenty Eight Crore Eighty Three Lakh Ninty One Thousand Eight Hundred and Eighty Seven
2.00 LNA Infraprojects Pvt. Limited (GSTN-08AADCL1585B1ZQ) BID ID -3065329 2052001334.00 14.40 2347489526.10 Two Hundred Thirty Four Crore Seventy Four Lakh Eighty Nine Thousand Five Hundred and Twenty Six
3.00 Universal MEP Projects & Engineering Services Limited (GSTN-NA) BID ID -3049786 2052001334.00 33.60 2741473782.22 Two Hundred Seventy Four Crore Fourteen Lakh Seventy Three Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: shri hari infra projects pvt ltd(2288391887.68)
BOQ Summary Details Tender Title: 02/2024-25 Tender ID: 2024_PHCJ_437918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri hari infra projects pvt ltd (BID ID -3065170) 2288391887.68 L1
2 LNA Infraprojects Pvt. Limited (BID ID -3065329) 2347489526.10 L2
3 Universal MEP Projects & Engineering Services Limited (BID ID -3049786) 2741473782.22 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.92 MB
NIT02TDF.pdf
Tender Documents • 26.71 MB
BOQ_787057.xls
BOQ • 1.04 MB
Tenderdocument.pdf
Tender Documents • 26.71 MB
BOQ.xls
BOQ • 1.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .