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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -16.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹5.9 L (4.06%)Admitted-Finance SIYAI RAMSAR | -13.62% | ₹1.5 Cr+₹5.9 L (4.06%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹6.7 L (4.65%)Admitted-Finance | -13.13% | ₹1.5 Cr+₹6.7 L (4.65%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹7.8 L (5.37%)Admitted-Finance | -12.53% | ₹1.5 Cr+₹7.8 L (5.37%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹7.8 L (5.40%)Admitted-Finance | -12.51% | ₹1.5 Cr+₹7.8 L (5.40%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
14 Mar 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region BharatpurAddl.
Addl. Chief Engineer, PHED, Region Bharatpur
Work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Karsai under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli.
2023_PHCJA_318130_1
440/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, DN Karauli, /MD RISL
₹3.5 L
Yes
10 May 2023
8 Feb 2023
15 Mar 2023
8 Feb 2023
14 Mar 2023
8 Feb 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 10-May-2023 05:29 PM Tender Title: 440/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Karsai under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318130_1
Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur
Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Karsai under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli
Contract No: NIT No 440/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 17425590.00 -9.83 15712654.50 One Crore Fifty Seven Lakh Tweleve Thousand Six Hundred and Fifty Four
2.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 17425590.00 -16.99 14464982.26 One Crore Fourty Four Lakh Sixty Four Thousand Nine Hundred and Eighty Two
3.00 ROYAL ENTERPRISES(GSTN-NA) 17425590.00 -13.62 15052224.64 One Crore Fifty Lakh Fifty Two Thousand Two Hundred and Twenty Four
4.00 Devraj Contractor(GSTN-NA) 17425590.00 -12.51 15245648.69 One Crore Fifty Two Lakh Fourty Five Thousand Six Hundred and Fourty Eight
5.00 M/s Monu Kumar(GSTN-NA) 17425590.00 -13.13 15137610.03 One Crore Fifty One Lakh Thirty Seven Thousand Six Hundred and Ten
6.00 HARISH CHANDRA SINGH(GSTN-NA) 17425590.00 -7.69 16085562.13 One Crore Sixty Lakh Eighty Five Thousand Five Hundred and Sixty Two
7.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 17425590.00 -12.53 15242163.57 One Crore Fifty Two Lakh Fourty Two Thousand One Hundred and Sixty Three
8.00 M/S SACHIN CONST.(GSTN-NA) 17425590.00 -7.99 16033285.36 One Crore Sixty Lakh Thirty Three Thousand Two Hundred and Eighty Five
9.00 ARS CONSTRUCTION COMPANY(GSTN-NA) 17425590.00 -8.31 15977523.47 One Crore Fifty Nine Lakh Seventy Seven Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: SAMIKSHA CONSTRUCTION COMPANY(14464982.26)
BOQ Summary Details Tender Title: 440/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Karsai under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIKSHA CONSTRUCTION COMPANY 14464982.26 L1
2 ROYAL ENTERPRISES 15052224.64 L2
3 M/s Monu Kumar 15137610.03 L3
4 M/S DEV BABA CONSTRUCTION COMPANY 15242163.57 L4
5 Devraj Contractor 15245648.69 L5
6 M/s Sheikh Construction 15712654.50 L6
7 ARS CONSTRUCTION COMPANY 15977523.47 L7
8 M/S SACHIN CONST. 16033285.36 L8
9 HARISH CHANDRA SINGH 16085562.13 L9
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