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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -9.53% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹1.2 L (0.72%)Admitted-Finance | -8.88% | ₹1.7 Cr+₹1.2 L (0.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹3.4 L (2.00%)Admitted-Finance | -7.72% | ₹1.7 Cr+₹3.4 L (2.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹6.9 L (4.05%)Admitted-Finance | -5.87% | ₹1.8 Cr+₹6.9 L (4.05%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹7.4 L (4.34%)Admitted-Finance | -5.60% | ₹1.8 Cr+₹7.4 L (4.34%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
21 Dec 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from P and T to piped WSS Dhawan with solar pannel Tehsil Todabhim to provide FHTCs including one year Defect Liability period underJJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli.
2022_PHCJA_307506_1
377/22-23
Open Tender
Civil Works - Water Works
Percentage
180 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, Pr. Dn. Karauli HQ Todabhim/MD RISL
₹3.8 L
Yes
1 Feb 2023
28 Nov 2022
22 Dec 2022
28 Nov 2022
21 Dec 2022
28 Nov 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 01-Feb-2023 03:55 PM Tender Title: 377/22-23Work of Conversion from P and T to piped WSS Dhawan with solar pannel Tehsil Todabhim to provide FHTCs including one year Defect Liability period underJJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli. Tender ID: 2022_PHCJA_307506_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion from P&T to piped WSS Dhawan with solar pannel Tehsil Todabhim to provide FHTCs including one year Defect Liability period underJJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli.
Contract No: 377/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 18792033.00 -7.72 17341288.05 One Crore Seventy Three Lakh Fourty One Thousand Two Hundred and Eighty Eight
2.00 madan lal meena(GSTN-08AHBPM7242CIZM) 18792033.00 -9.53 17001152.26 One Crore Seventy Lakh One Thousand One Hundred and Fifty Two
3.00 M/s Ramratan Ghansyam(GSTN-NA) 18792033.00 -5.51 17756591.98 One Crore Seventy Seven Lakh Fifty Six Thousand Five Hundred and Ninty One
4.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 18792033.00 -5.60 17739679.15 One Crore Seventy Seven Lakh Thirty Nine Thousand Six Hundred and Seventy Nine
5.00 HMS INFRATECH PRIVATE LIMITED(GSTN-NA) 18792033.00 -8.88 17123300.47 One Crore Seventy One Lakh Twenty Three Thousand Three Hundred
6.00 M/s Monu Kumar(GSTN-NA) 18792033.00 -5.87 17688940.66 One Crore Seventy Six Lakh Eighty Eight Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: madan lal meena(17001152.26)
BOQ Summary Details Tender Title: 377/22-23Work of Conversion from P and T to piped WSS Dhawan with solar pannel Tehsil Todabhim to provide FHTCs including one year Defect Liability period underJJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli. Tender ID: 2022_PHCJA_307506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 madan lal meena 17001152.26 L1
2 HMS INFRATECH PRIVATE LIMITED 17123300.47 L2
3 M/s Hari Mohan Meena 17341288.05 L3
4 M/s Monu Kumar 17688940.66 L4
5 M/S DEV BABA CONSTRUCTION COMPANY 17739679.15 L5
6 M/s Ramratan Ghansyam 17756591.98 L6
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