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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 CrAdmitted-Finance | +1.91% | ₹4.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.0 Cr+₹25.3 L (5.36%)Admitted-Finance | +7.37% | ₹5.0 Cr+₹25.3 L (5.36%) | L2 | Admitted-Finance |
| 3 | L3₹5.0 Cr+₹30.9 L (6.54%)Admitted-Finance | +8.58% | ₹5.0 Cr+₹30.9 L (6.54%) | L3 | Admitted-Finance |
| 4 | L4₹5.2 Cr+₹45.6 L (9.66%)Admitted-Finance | +11.75% | ₹5.2 Cr+₹45.6 L (9.66%) | L4 | Admitted-Finance |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 L
Closing Date
12 Dec 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of HP to Piped WSS Badolas OR Augmentation of piped WSS Soorwal, Tehsil Sawai Madhopur to provide FHTCs including one year Defect Liability period under JJM in the Jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
2022_PHCJA_301050_1
175/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED,DN.Sawai Madhopur /MD RISL
₹9.3 L
Yes
3 Feb 2023
15 Oct 2022
13 Dec 2022
15 Oct 2022
12 Dec 2022
15 Oct 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 03-Feb-2023 02:46 PM Tender Title: 175/22-23Work of Conversion of HP to Piped WSS Badolas OR Augmentation of piped WSS Soorwal, Tehsil Sawai Madhopur to provide FHTCs including one year Defect Liability period under JJM in the Jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Tender ID: 2022_PHCJA_301050_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion of HP to Piped WSS Badolas & Augmentation of piped WSS Soorwal, Tehsil Sawai Madhopur to provide FHTCs including one year Defect Liability period under JJM in the Jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
Contract No: 175/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 46296792.77 8.58 50269057.59 Five Crore Two Lakh Sixty Nine Thousand Fifty Seven
2.00 Kiran Enterprises(GSTN-08BDXPM7949DIZR) 46296792.77 1.91 47181061.51 Four Crore Seventy One Lakh Eighty One Thousand Sixty One
3.00 M/S SACHIN CONST.(GSTN-NA) 46296792.77 11.75 51736665.92 Five Crore Seventeen Lakh Thirty Six Thousand Six Hundred and Sixty Five
4.00 M/s SHREEDAYAL ELECTRIC & CONTRACTOR COMPANY(GSTN-NA) 46296792.77 7.37 49708866.40 Four Crore Ninty Seven Lakh Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: Kiran Enterprises(47181061.51)
BOQ Summary Details Tender Title: 175/22-23Work of Conversion of HP to Piped WSS Badolas OR Augmentation of piped WSS Soorwal, Tehsil Sawai Madhopur to provide FHTCs including one year Defect Liability period under JJM in the Jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Tender ID: 2022_PHCJA_301050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Enterprises 47181061.51 L1
2 M/s SHREEDAYAL ELECTRIC & CONTRACTOR COMPANY 49708866.40 L2
3 OM PROJECTS & CONSTRUCTION 50269057.59 L3
4 M/S SACHIN CONST. 51736665.92 L4
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