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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -17.61% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹1.2 L (1.15%)Admitted-Finance | -16.66% | ₹1.0 Cr+₹1.2 L (1.15%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹1.9 L (1.89%)Admitted-Finance | -16.05% | ₹1.0 Cr+₹1.9 L (1.89%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹2.7 L (2.67%)Admitted-Finance | -15.41% | ₹1.0 Cr+₹2.7 L (2.67%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹3.0 L (2.91%)Admitted-Finance | -15.21% | ₹1.1 Cr+₹3.0 L (2.91%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
31 Aug 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversioin of HP to piped WSS Akbarpur Mev to provide FHTCs including one year Defect Liability period under Tehsil Seekri under JJM in the jurisdiction of PHED Division Deeg Distt. Bharatpur.
2023_PHCJA_357617_1
97/23-24
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EE, PHED,DNDEEG/MD RISL
₹2.5 L
Yes
3 Oct 2023
10 Aug 2023
1 Sept 2023
10 Aug 2023
31 Aug 2023
10 Aug 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 03-Oct-2023 05:03 PM Tender Title: 97/23-24 Work of Conversioin of HP to piped WSS Akbarpur Mev to provide FHTCs including one year Defect Liability period under Tehsil Seekri under JJM in the jurisdiction of PHED Division Deeg Distt. Bharatpur. Tender ID: 2023_PHCJA_357617_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Akbarpur Mev to provide FHTCs including one year Defect Liability period under Tehsil Seekri under JJM in the jurisdiction of PHED Division Deeg Distt. Bharatpur.
Contract No: 97/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI CONSTRUCTION COMPANY(GSTN-08ASZPY0898B1ZT) 12391373.69 -15.41 10481863.00 One Crore Four Lakh Eighty One Thousand Eight Hundred and Sixty Three
2.00 M/s Jamuna Prasad Garg(GSTN-NA) 12391373.69 -15.21 10506645.75 One Crore Five Lakh Six Thousand Six Hundred and Fourty Five
3.00 M/s satish chand tamoliya(GSTN-NA) 12391373.69 -16.66 10326970.83 One Crore Three Lakh Twenty Six Thousand Nine Hundred and Seventy
4.00 Prakash & company(GSTN-NA) 12391373.69 -8.95 11282345.74 One Crore Tweleve Lakh Eighty Two Thousand Three Hundred and Fourty Five
5.00 M/s. Ramesh Chand Awar(GSTN-NA) 12391373.69 -16.05 10402558.21 One Crore Four Lakh Two Thousand Five Hundred and Fifty Eight
6.00 M/s Saudan Singh(GSTN-NA) 12391373.69 -17.61 10209252.78 One Crore Two Lakh Nine Thousand Two Hundred and Fifty Two
7.00 KRISHNA CONSTRUCTION(GSTN-NA) 12391373.69 -14.99 10533906.77 One Crore Five Lakh Thirty Three Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/s Saudan Singh(10209252.78)
BOQ Summary Details Tender Title: 97/23-24 Work of Conversioin of HP to piped WSS Akbarpur Mev to provide FHTCs including one year Defect Liability period under Tehsil Seekri under JJM in the jurisdiction of PHED Division Deeg Distt. Bharatpur. Tender ID: 2023_PHCJA_357617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saudan Singh 10209252.78 L1
2 M/s satish chand tamoliya 10326970.83 L2
3 M/s. Ramesh Chand Awar 10402558.21 L3
4 SIDDHI CONSTRUCTION COMPANY 10481863.00 L4
5 M/s Jamuna Prasad Garg 10506645.75 L5
6 KRISHNA CONSTRUCTION 10533906.77 L6
7 Prakash & company 11282345.74 L7
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