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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -21.70% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹3,877.19 (0.04%)Admitted-Finance | -21.67% | ₹1.0 Cr+₹3,877.19 (0.04%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.6 L (4.58%)Admitted-Finance | -18.11% | ₹1.1 Cr+₹4.6 L (4.58%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹9.9 L (9.82%)Admitted-Finance | -14.01% | ₹1.1 Cr+₹9.9 L (9.82%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹11.0 L (10.9%)Admitted-Finance | -13.15% | ₹1.1 Cr+₹11.0 L (10.9%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
27 Mar 2023, 6:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER PHED CIRCLE PRATAPGARH
PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE KOTRI UNDER JUNA BORIYA PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD
2023_PHCJA_324606_1
NIT NO 39 /2022-23 SE PHED PGH
Open Tender
Civil Works - Water Works
Percentage
270 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE ENGINEER PHED DIVISION
₹2.6 L
Yes
12 Apr 2023
16 Mar 2023
28 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 12-Apr-2023 12:40 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE KOTRI UNDER JUNA BORIYA PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2023_PHCJA_324606_1
Tender Inviting Authority:
Name of Work:Rural Water Supply Scheme for Village-Kotri, (Panchayat-Juna Boriya) of Block-Dhariawad, Dist.-Pratapgarh Through FHTC Under Jal Jeevan Mission.
Contract No: NIT NO 39/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mamta Enterprizes(GSTN-08ASEPM6401B1Z7) 12923967.17 -18.11 10583436.72 One Crore Five Lakh Eighty Three Thousand Four Hundred and Thirty Six
2.00 S GANESH CONSTRUCTION(GSTN-08CFLPR0323F1ZJ) 12923967.17 -13.15 11224465.49 One Crore Tweleve Lakh Twenty Four Thousand Four Hundred and Sixty Five
3.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 12923967.17 -21.67 10123343.48 One Crore One Lakh Twenty Three Thousand Three Hundred and Fourty Three
4.00 contrabiz infra(GSTN-NA) 12923967.17 -8.70 11799582.03 One Crore Seventeen Lakh Ninty Nine Thousand Five Hundred and Eighty Two
5.00 KANHAIYA LAL KEER(GSTN-NA) 12923967.17 -14.01 11113319.37 One Crore Eleven Lakh Thirteen Thousand Three Hundred and Ninteen
6.00 SEEMA CONSTRUCTION COMPANY(GSTN-NA) 12923967.17 2.29 13219926.02 One Crore Thirty Two Lakh Ninteen Thousand Nine Hundred and Twenty Six
7.00 Udai Construction(GSTN-NA) 12923967.17 -21.70 10119466.29 One Crore One Lakh Ninteen Thousand Four Hundred and Sixty Six
8.00 M/s Rawar Projects and Infrastructure Private Limited(GSTN-NA) 12923967.17 -12.11 11358874.75 One Crore Thirteen Lakh Fifty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Udai Construction(10119466.29)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE KOTRI UNDER JUNA BORIYA PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2023_PHCJA_324606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Udai Construction 10119466.29 L1
2 Rajendra singh Contractor 10123343.48 L2
3 M/s Mamta Enterprizes 10583436.72 L3
4 KANHAIYA LAL KEER 11113319.37 L4
5 S GANESH CONSTRUCTION 11224465.49 L5
6 M/s Rawar Projects and Infrastructure Private Limited 11358874.75 L6
7 contrabiz infra 11799582.03 L7
8 SEEMA CONSTRUCTION COMPANY 13219926.02 L8
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