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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.2 LAccepted-Finance | L-1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L-2₹59.4 L+₹11.2 L (23.2%)Accepted-Finance | L-2 | Accepted-Finance 2nd Lowest Bidder | |
| 3 | L-3₹59.7 L+₹11.5 L (23.8%)Accepted-Finance | L-3 | Accepted-Finance 3rd Lowest Bidder | |
| 4 | L-4₹59.8 L+₹11.6 L (24.1%)Accepted-Finance | L-4 | Accepted-Finance 4th Lowest Bidder | |
| 5 | L-5₹61.3 L+₹13.1 L (27.2%)Accepted-Finance | L-5 | Accepted-Finance 5th Lowest bidder |
Tender Value
₹77.3 L
EMD Value
₹1.5 L
Closing Date
30 Jan 2023, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village CHOKARWADA under JJM in the jurisdiction of PHED Division Sikrai
2023_PHCJA_315610_1
NIT NO 47-52/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
90 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER SIKRAI
₹1.5 L
Yes
14 Feb 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 14-Feb-2023 06:38 PM Tender Title: NIT NO 47/2022-23 SE DAUSA Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village CHOKARWADA under JJM in the jurisdiction of PHED Division Sikrai Tender ID: 2023_PHCJA_315610_1
Tender Inviting Authority: Superintending Engineering PHED Circle Dausa
Name of Work: Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village CHOKARWADA under JJM in the jurisdiction of PHED Division Sikrai
Contract No: 47/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AHIR CONSTRUCTION COMPANY(GSTN-08ABTFA4374K1ZT) 7729608.00 -19.99 6184459.36 Sixty One Lakh Eighty Four Thousand Four Hundred and Fifty Nine
2.00 GANPATI CONSTRUCTION(GSTN-08BZBPP6327A1ZL) 7729608.00 -23.21 5935565.98 Fifty Nine Lakh Thirty Five Thousand Five Hundred and Sixty Five
3.00 Krisha Entereprises(GSTN-08AHJPB5661L1Z3) 7729608.00 -10.14 6945825.75 Sixty Nine Lakh Fourty Five Thousand Eight Hundred and Twenty Five
4.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 7729608.00 -22.65 5978851.79 Fifty Nine Lakh Seventy Eight Thousand Eight Hundred and Fifty One
5.00 VM INFRAPROJECTS PRIVATE LIMITED(GSTN-08AAGCV2847R1ZH) 7729608.00 -3.49 7459844.68 Seventy Four Lakh Fifty Nine Thousand Eight Hundred and Fourty Four
6.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 7729608.00 -22.81 5966484.42 Fifty Nine Lakh Sixty Six Thousand Four Hundred and Eighty Four
7.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 7729608.00 -37.67 4817864.67 Fourty Eight Lakh Seventeen Thousand Eight Hundred and Sixty Four
8.00 M/s. J.S. Traders(GSTN-NA) 7729608.00 -20.70 6129579.14 Sixty One Lakh Twenty Nine Thousand Five Hundred and Seventy Nine
9.00 Renwal Construction Company(GSTN-NA) 7729608.00 -17.53 6374607.72 Sixty Three Lakh Seventy Four Thousand Six Hundred and Seven
Lowest Amount Quoted BY: M/S UMMED KUMAR MEENA(4817864.67)
BOQ Summary Details Tender Title: NIT NO 47/2022-23 SE DAUSA Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village CHOKARWADA under JJM in the jurisdiction of PHED Division Sikrai Tender ID: 2023_PHCJA_315610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMMED KUMAR MEENA 4817864.67 L1
2 GANPATI CONSTRUCTION 5935565.98 L2
3 M/s Hari Mohan Meena 5966484.42 L3
4 KAMAL SINGH GURJAR THEKEDAR 5978851.79 L4
5 M/s. J.S. Traders 6129579.14 L5
6 AHIR CONSTRUCTION COMPANY 6184459.36 L6
7 Renwal Construction Company 6374607.72 L7
8 Krisha Entereprises 6945825.75 L8
9 VM INFRAPROJECTS PRIVATE LIMITED 7459844.68 L9
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