Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹228.8 CrAdmitted-Finance | +11.52% | ₹228.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹234.7 CrAdmitted-Finance 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | +14.40% | ₹234.7 Cr | L2 | Admitted-Finance |
| 3 | L3₹274.1 CrAdmitted-Finance C O VOLTAS LIMITED SPARE PARTS DEPOT OLD HUTMENT COLONY NCL NIGAHI SINGRAULI M P 486884 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | +33.60% | ₹274.1 Cr | 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
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