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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹87.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹87.8 L+₹60,682.80 (0.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹90.6 L+₹3.4 L (3.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹92.1 L+₹4.9 L (5.67%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹95.8 L+₹8.6 L (9.89%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
26 Dec 2022, 6:00 pmClosed
SE PHED Circle Rajsamand
SE PHED Circle Rajsamand
CONSTRUCTION OF SOURCE OHSR, PROVIDING LAYING JOINTING OF PIPELINE WITH PUMPING MACHINERY AT VILLAGE NANDAWAT TEHSIL BHIM, DISTRICT RAJSAMAND ON SINGLE POINT RESPONSIBILITY BASIS WITH ONE YEAR DEFECT LIABILITY UNDER DMFT
2022_PHCJA_308137_1
SE29/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
RAJSAMAND
As per TD
5 documents required · 5 mandatory
₹5,000
Yes
EE PHED dn Amet
₹2.2 L
19 Jan 2023
30 Nov 2022
27 Dec 2022
30 Nov 2022
26 Dec 2022
30 Nov 2022
eProcurement System Government of Rajasthan Created By: Shiv Dayal Meena Created Date/Time: 09-Feb-2023 06:25 PM Tender Title: SE29/2022-23 Tender ID: 2022_PHCJA_308137_1
Tender Inviting Authority: Suprintending Engineer, PHED, Circle Rajsamand
Name of Work:- Construction of Source, OHSR, Providing,Laying, Jointing of Pipeline with Pumpimg Machinery at Village Nandawat, Tehsil Bhim, District Rajsamand On Single Point Responsibility Basis With one Year Defect Liability, Under DMFT
Contract No: 29/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KHUSHI CONSTRUCTIONS(GSTN-08AZDPK9714F1ZA) 10836213.40 -7.57 10015912.05 One Crore Fifteen Thousand Nine Hundred and Tweleve
2.00 AHIR CONSTRUCTION COMPANY(GSTN-08ABTFA4374K1ZT) 10836213.40 -14.99 9211865.01 Ninty Two Lakh Eleven Thousand Eight Hundred and Sixty Five
3.00 DEV NARAYAN CONSTRUCTION(GSTN-NA) 10836213.40 -11.59 9580296.27 Ninty Five Lakh Eighty Thousand Two Hundred and Ninty Six
4.00 GANPATI INFRA(GSTN-NA) 10836213.40 -4.91 10304155.32 One Crore Three Lakh Four Thousand One Hundred and Fifty Five
5.00 M/S Shri Hanuman Construction Company(GSTN-NA) 10836213.40 -19.55 8717733.68 Eighty Seven Lakh Seventeen Thousand Seven Hundred and Thirty Three
6.00 M/S S K C CONSTRUCTION COMPANY(GSTN-NA) 10836213.40 -16.40 9059074.40 Ninty Lakh Fifty Nine Thousand Seventy Four
7.00 SUNIL KUMAR JAIN(GSTN-NA) 10836213.40 -18.99 8778416.48 Eighty Seven Lakh Seventy Eight Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S Shri Hanuman Construction Company(8717733.68)
BOQ Summary Details Tender Title: SE29/2022-23 Tender ID: 2022_PHCJA_308137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shri Hanuman Construction Company 8717733.68 L1
2 SUNIL KUMAR JAIN 8778416.48 L2
3 M/S S K C CONSTRUCTION COMPANY 9059074.40 L3
4 AHIR CONSTRUCTION COMPANY 9211865.01 L4
5 DEV NARAYAN CONSTRUCTION 9580296.27 L5
6 M/S KHUSHI CONSTRUCTIONS 10015912.05 L6
7 GANPATI INFRA 10304155.32 L7
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