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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.3 LAccepted-Finance | L-1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L-2₹29.3 L+₹1.1 L (3.73%)Accepted-Finance | L-2 | Accepted-Finance 2nd Lowest Bidder | |
| 3 | L-3₹30.1 L+₹1.8 L (6.53%)Accepted-Finance | L-3 | Accepted-Finance 3rd Lowest Bidder | |
| 4 | L-4₹31.3 L+₹3.0 L (10.7%)Accepted-Finance | L-4 | Accepted-Finance 4th Lowest Bidder | |
| 5 | L-5₹31.8 L+₹3.5 L (12.5%)Accepted-Finance | L-5 | Accepted-Finance 5th Lowest Bidder |
Tender Value
₹34 L
EMD Value
₹68,000
Closing Date
28 Nov 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Conversion of HP Scheme To Piped WSS of Dher ki dhani under JJM jurisdiction of sub division Mahwa District Dausa38/2022-23
2022_PHCJA_305901_2
NIT 37-43/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
90 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹2,500
EXN/MD RISL
₹68,000
Yes
13 Dec 2022
18 Nov 2022
29 Nov 2022
18 Nov 2022
28 Nov 2022
18 Nov 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 13-Dec-2022 07:03 PM Tender Title: NIT 38/2022-23 SE DAUSA Tender ID: 2022_PHCJA_305901_2
Tender Inviting Authority: SE PHED Dausa
Name of Work: Work of Conversion of HP to Piped water supply scheme Dher ki dhani to provide FHTC including 1 Yr Defect Liability period under JJM in the jurisdiction of PHED Sub Division Mahwa Dist. Dausa.
Contract No: SE 38/2022-23 Estt.cost: - 34.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Lodwal Construction Company(GSTN-08ALMPR2762B1Z0) 3393891.39 -6.21 3183130.73 Thirty One Lakh Eighty Three Thousand One Hundred and Thirty
2.00 Chanchal Construction Company(GSTN-08CRIPK8425Q1ZY) 3393891.39 -7.73 3131543.59 Thirty One Lakh Thirty One Thousand Five Hundred and Fourty Three
3.00 Sejal construction company(GSTN-08BJMPM6171J1ZO) 3393891.39 -13.54 2934358.50 Twenty Nine Lakh Thirty Four Thousand Three Hundred and Fifty Eight
4.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 3393891.39 -16.65 2828808.47 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Eight
5.00 RAWAT CONSTRUCTION COMPANY(GSTN-NA) 3393891.39 -11.21 3013436.17 Thirty Lakh Thirteen Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: KAMAL SINGH GURJAR THEKEDAR(2828808.47)
BOQ Summary Details Tender Title: NIT 38/2022-23 SE DAUSA Tender ID: 2022_PHCJA_305901_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL SINGH GURJAR THEKEDAR 2828808.47 L1
2 Sejal construction company 2934358.50 L2
3 RAWAT CONSTRUCTION COMPANY 3013436.17 L3
4 Chanchal Construction Company 3131543.59 L4
5 M/s Lodwal Construction Company 3183130.73 L5
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