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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -3.51% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹3.3 L (1.46%)Admitted-Finance | -2.10% | ₹2.3 Cr+₹3.3 L (1.46%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹6.0 L (2.70%)Admitted-Finance | -0.90% | ₹2.3 Cr+₹6.0 L (2.70%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹8.1 L (3.64%)Admitted-Finance | +0.00% | ₹2.3 Cr+₹8.1 L (3.64%) | L4 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
11 Oct 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of Hand Pump into piped WSS Jahra to provide FHTCs including one year Defect Liability period under Tehsil Nadoti under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli.
2022_PHCJA_296981_1
70/22-23
Open Tender
Civil Works - Water Works
Percentage
Bharatpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Yes
EE, PHED, Project Dn. Karauli HQ Todabhim/MD RISL
₹4.6 L
Yes
3 Nov 2022
19 Sept 2022
12 Oct 2022
19 Sept 2022
11 Oct 2022
19 Sept 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 03-Nov-2022 02:41 PM Tender Title: 70/22-23-Work of Conversion of Hand Pump into piped WSS Jahra to provide FHTCs including one year Defect Liability period under Tehsil Nadoti under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli. Tender ID: 2022_PHCJA_296981_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion of Hand Pump into piped WSS Jahra to provide FHTCs including one year Defect Liability period under Tehsil Nadoti under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli.
Contract No: 70/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIHANI CONSTRUCTIONS PRIVATE LIMITED(GSTN-08AAECB8359A1ZR) 23126420.50 -2.10 22640765.67 Two Crore Twenty Six Lakh Fourty Thousand Seven Hundred and Sixty Five
2.00 M/S Nahar Singh(GSTN-08BRDPS3363M1Z9) 23126420.50 0.00 23126420.50 Two Crore Thirty One Lakh Twenty Six Thousand Four Hundred and Twenty
3.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 23126420.50 -3.51 22314683.14 Two Crore Twenty Three Lakh Fourteen Thousand Six Hundred and Eighty Three
4.00 SAIMUDDIN ANSARI(GSTN-NA) 23126420.50 -.90 22918282.72 Two Crore Twenty Nine Lakh Eighteen Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S UMMED KUMAR MEENA(22314683.14)
BOQ Summary Details Tender Title: 70/22-23-Work of Conversion of Hand Pump into piped WSS Jahra to provide FHTCs including one year Defect Liability period under Tehsil Nadoti under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli. Tender ID: 2022_PHCJA_296981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMMED KUMAR MEENA 22314683.14 L1
2 BIHANI CONSTRUCTIONS PRIVATE LIMITED 22640765.67 L2
3 SAIMUDDIN ANSARI 22918282.72 L3
4 M/S Nahar Singh 23126420.50 L4
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