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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹74,207.70 (0.24%)Rejected-Finance | ₹3.1 Cr+₹74,207.70 (0.24%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 Cr+₹11.5 L (3.67%)Rejected-Finance | ₹3.2 Cr+₹11.5 L (3.67%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 Cr+₹13.9 L (4.46%)Rejected-Finance | ₹3.3 Cr+₹13.9 L (4.46%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.4 Cr+₹23.0 L (7.37%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹3.4 Cr+₹23.0 L (7.37%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
27 Sept 2022, 6:00 pmClosed
Additional Chief Engineer PHED Region-I Jaipur
ACE PHED, Region-I Jaipur Jyoti Nagar Jaipur
Work of Reorganization of Piped Rural Water Supply Scheme Basawa at Block Nawalgarh including 1 year Defect liability period under JJM under jurisdiction of PHED , Sub Division Nawalgarh.
2022_PHCJA_294808_1
42/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Bloack Nawalgarh Sub Division Nawalgarh.
As per Tender Documents
4 documents required · 4 mandatory
₹10,000
EE PHED Division City Division Jhunjhunu
₹6.7 L
Yes
6 Feb 2023
2 Sept 2022
28 Sept 2022
2 Sept 2022
27 Sept 2022
2 Sept 2022
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 11-Jan-2023 12:00 PM Tender Title: Work of Reorganization of Piped Rural Water Supply Scheme Basawa at Block Nawalgarh including 1 year Defect liability period under JJM under jurisdiction of PHED , Sub Division Nawalgarh. Tender ID: 2022_PHCJA_294808_1
Tender Inviting Authority: Additional Chief Engineer PHED Region 1st Jaipur
Name of Work:“Work of Reorganization of Piped Rural Water Supply Scheme Basawa at Block Nawalgarh including 1 year Defect liability period under JJM under jurisdiction of PHED , Sub Division Nawalgarh"
Contract No: 42/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 33730772.90 -7.11 31332514.95 Three Crore Thirteen Lakh Thirty Two Thousand Five Hundred and Fourteen
2.00 azaad construction company(GSTN-08ADTPY9917E1ZM) 33730772.90 -3.20 32651388.17 Three Crore Twenty Six Lakh Fifty One Thousand Three Hundred and Eighty Eight
3.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 33730772.90 18.83 40082277.44 Four Crore Eighty Two Thousand Two Hundred and Seventy Seven
4.00 KCC INFRA PVT LTD(GSTN-NA) 33730772.90 -.50 33562119.04 Three Crore Thirty Five Lakh Sixty Two Thousand One Hundred and Ninteen
5.00 M/S Gardhwal Tubewell Company(GSTN-NA) 33730772.90 -7.33 31258307.25 Three Crore Tweleve Lakh Fifty Eight Thousand Three Hundred and Seven
6.00 M/S Surender Singh Shekhawat(GSTN-NA) 33730772.90 -3.93 32405153.53 Three Crore Twenty Four Lakh Five Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/S Gardhwal Tubewell Company(31258307.25)
BOQ Summary Details Tender Title: Work of Reorganization of Piped Rural Water Supply Scheme Basawa at Block Nawalgarh including 1 year Defect liability period under JJM under jurisdiction of PHED , Sub Division Nawalgarh. Tender ID: 2022_PHCJA_294808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Gardhwal Tubewell Company 31258307.25 L1
2 M/s Sheikh Construction 31332514.95 L2
3 M/S Surender Singh Shekhawat 32405153.53 L3
4 azaad construction company 32651388.17 L4
5 KCC INFRA PVT LTD 33562119.04 L5
6 M/s Balaji Construction Company 40082277.44 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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