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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance | -11.26% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 Cr+₹14.8 L (4.11%)Admitted-Finance | -7.61% | ₹3.7 Cr+₹14.8 L (4.11%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 Cr+₹32.0 L (8.91%)Admitted-Finance | -3.35% | ₹3.9 Cr+₹32.0 L (8.91%) | L3 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
2 Dec 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of HP to piped WSS Dobda Kalan or Makholi, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
2022_PHCJA_304183_1
284/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Bharartpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED,DN Sawai Madhopur /MD RISL
₹8.1 L
Yes
11 Jan 2023
7 Nov 2022
5 Dec 2022
7 Nov 2022
2 Dec 2022
7 Nov 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 11-Jan-2023 02:33 PM Tender Title: 284/22-23Work of Conversion of HP to piped WSS Dobda Kalan or Makholi, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur. Tender ID: 2022_PHCJA_304183_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Dobda Kalan & Makholi, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur
Contract No: 284/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shyam traders(GSTN-08BHEPS8937E1ZW) 40425229.00 -7.61 37348869.07 Three Crore Seventy Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Nine
2.00 Kumawat And Company(GSTN-NA) 40425229.00 -11.26 35873348.21 Three Crore Fifty Eight Lakh Seventy Three Thousand Three Hundred and Fourty Eight
3.00 M/S SACHIN CONST.(GSTN-NA) 40425229.00 -3.35 39070983.83 Three Crore Ninty Lakh Seventy Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Kumawat And Company(35873348.21)
BOQ Summary Details Tender Title: 284/22-23Work of Conversion of HP to piped WSS Dobda Kalan or Makholi, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur. Tender ID: 2022_PHCJA_304183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumawat And Company 35873348.21 L1
2 shyam traders 37348869.07 L2
3 M/S SACHIN CONST. 39070983.83 L3
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DrawingPH_Boundary.pdf
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QA_QC_Manual_May2021.pdf
Tender Documents • 5.00 MB
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