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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.6 Cr+₹36,532.02 (0.14%)Rejected-Finance | ₹2.6 Cr+₹36,532.02 (0.14%) | L2 | Rejected-Finance Not Lowest bidder |
| 3 | L3₹2.6 Cr+₹6.6 L (2.60%)Rejected-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹2.6 Cr+₹6.6 L (2.60%) | L3 | Rejected-Finance Not Lowest bidder |
| 4 | L4₹2.8 Cr+₹21.0 L (8.23%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹2.8 Cr+₹21.0 L (8.23%) | L4 | Rejected-Finance Not Lowest bidder |
| 5 | L5₹2.8 Cr+₹24.3 L (9.53%)Rejected-Finance | ₹2.8 Cr+₹24.3 L (9.53%) | L5 | Rejected-Finance Not Lowest bidder |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
17 Jul 2023, 6:00 pmClosed
Additional Chief Engineer Region II Jaipur
Additional Chief Engineer Region II Jaipur
Work of providing, laying, jointing and commissioning of distribution pipe line for RWSS Ladera, Fariyadpura-Dogra-Dogri- Shrirampura, Padasoli and Reta Reti in sub division Dudu under juridiction of district rural division III Dudu.
2023_PHCJA_341310_1
28/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
274 days
Tender
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Dist. Div. III DUDU
₹6.6 L
Yes
15 Sept 2023
6 Jun 2023
18 Jul 2023
6 Jun 2023
17 Jul 2023
17 Jun 2023
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 18-Aug-2023 07:00 PM Tender Title: Works Tender ID: 2023_PHCJA_341310_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PHED REGION II, JAIPUR
Name of Work:Work of providing, laying, jointing and commissioning of distribution pipe line for RWSS Ladera, Fariyadpura-Dogra-Dogri- Shrirampura, Padasoli and Reta Reti in sub division Dudu under juridiction of district rural division III Dudu NIt No 28/2023-24
Contract No: 0141-2702700
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 33210924.19 -15.78 27970240.35 Two Crore Seventy Nine Lakh Seventy Thousand Two Hundred and Fourty
2.00 delta aaditya projects(GSTN-08AAUFD2617G1ZA) 33210924.19 -23.00 25572411.63 Two Crore Fifty Five Lakh Seventy Two Thousand Four Hundred and Eleven
3.00 M/S Dagar Construction Company(GSTN-08AASFD0987H1ZX) 33210924.19 -13.53 28717486.15 Two Crore Eighty Seven Lakh Seventeen Thousand Four Hundred and Eighty Six
4.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 33210924.19 -21.11 26200098.09 Two Crore Sixty Two Lakh Ninty Eight
5.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 33210924.19 -16.78 27638131.11 Two Crore Seventy Six Lakh Thirty Eight Thousand One Hundred and Thirty One
6.00 Kumawat And Company(GSTN-NA) 33210924.19 -23.11 25535879.61 Two Crore Fifty Five Lakh Thirty Five Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Kumawat And Company(25535879.61)
BOQ Summary Details Tender Title: Works Tender ID: 2023_PHCJA_341310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumawat And Company 25535879.61 L1
2 delta aaditya projects 25572411.63 L2
3 yadav construction company 26200098.09 L3
4 M/s Balaji Construction Company 27638131.11 L4
5 M/s Hari Mohan Meena 27970240.35 L5
6 M/S Dagar Construction Company 28717486.15 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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