Rajasthan

Financial Eval

Works

Civil Works - Water Works

PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE B

PHED-Chief Engineer(HQ),Jaipur

BLOCK DHARIYAWAD DISTRICT PRATAPGARH | Udaipur, Rajasthan

Amount: ₹15.2 CrCloses: 26 Jun 2023Closed

Timeline

Published24 May 2023
Closed26 Jun 2023
Technical Evaluation24 Aug 2023
Financial Evaluation18 Jul 2024
Award—

Bids

12 Bids18 Jul 2024

#	Company	Amount	Rank	Status
1	M/s Balaji Construction Company L1₹12.6 CrAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹12.6 Cr	L1	Accepted-Finance L1
2	Rajendra singh Contractor L2₹12.9 Cr+₹30.2 L (2.39%)Accepted-Finance	₹12.9 Cr+₹30.2 L (2.39%)	L2	Accepted-Finance L2
3	RAJ ENTERPRISES L3₹12.9 Cr+₹30.5 L (2.41%)Accepted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN \| JAIPUR \| RAJASTHAN \| 302001	₹12.9 Cr+₹30.5 L (2.41%)	L3	Accepted-Finance L3
4	Agarwal Construction company L4₹13.2 Cr+₹58.4 L (4.62%)Accepted-Finance	₹13.2 Cr+₹58.4 L (4.62%)	L4	Accepted-Finance L4
5	JRC Infra L5₹13.3 Cr+₹71.8 L (5.68%)Accepted-Finance	₹13.3 Cr+₹71.8 L (5.68%)	L5	Accepted-Finance L5

Tender Value

₹15.2 Cr

EMD Value

₹30.5 L

Closing Date

26 Jun 2023, 6:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer PHED Region Udaipur

Address

Additional Chief Engineer PHED Project Region Udaipur Near Patel circlel Udaipur

Work Description

NIT 45_2023_24

Tender Information

Tender ID

2023_PHCJA_337906_8

Reference Number

ACE 31-35, 43-46/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

365 days

Location

BLOCK DHARIYAWAD DISTRICT PRATAPGARH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScan copy Proof of Tender Fee/Process Fee/ EMD/Bank Guarantee (.pdf)

RequiredScan Copy of Valid Contractor Enlistment and GST Registration (.pdf)

RequiredScan copy of Required Annexures and Schedules filled and signed by bidder with required documents (.pdf)

RequiredScan copy of Technical and Financial Work experience certificate as required in Tender documents (.pdf)

RequiredTender documents as uploaded by department which Read understood and digitally signed by bidder (.pdf)

Finance

RequiredPrice Schedule (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

Executive Engineer PHED Divison Pratapgarh

EMD Fee Amount

₹30.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Jul 2024

Published

24 May 2023

Bid Opening

27 Jun 2023

Download Starts

24 May 2023

Download Ends

26 Jun 2023

Submission Starts

2 Jun 2023

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Banai Singh Meena Created Date/Time: 28-Aug-2023 03:31 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE B Tender ID: 2023_PHCJA_337906_8

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Tender Inviting Authority: ACE PHED Region UDAIPUR

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Name of Work: PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE-B

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Contract No: 45 /2023-24

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 152349939.95 -17.11 126282865.22 Tweleve Crore Sixty Two Lakh Eighty Two Thousand Eight Hundred and Sixty Five

•

2.00 Agarwal Construction company(GSTN-08AAHFA7999M1ZI) 152349939.95 -13.28 132117867.92 Thirteen Crore Twenty One Lakh Seventeen Thousand Eight Hundred and Sixty Seven

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3.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-08AMXPB7429FAZP) 152349939.95 -10.13 136916891.03 Thirteen Crore Sixty Nine Lakh Sixteen Thousand Eight Hundred and Ninty One

•

4.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 152349939.95 -15.11 129329864.02 Tweleve Crore Ninty Three Lakh Twenty Nine Thousand Eight Hundred and Sixty Four

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5.00 RAJARAM BISHNOI CONTRACTOR(GSTN-08AAIPV9602M1ZZ) 152349939.95 -9.11 138470860.42 Thirteen Crore Eighty Four Lakh Seventy Thousand Eight Hundred and Sixty

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6.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 152349939.95 -7.91 140299059.70 Fourteen Crore Two Lakh Ninty Nine Thousand Fifty Nine

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7.00 JRC Infra(GSTN-08BCZPC0897D1Z8) 152349939.95 -12.40 133458547.40 Thirteen Crore Thirty Four Lakh Fifty Eight Thousand Five Hundred and Fourty Seven

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8.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 152349939.95 -15.13 129299394.04 Tweleve Crore Ninty Two Lakh Ninty Nine Thousand Three Hundred and Ninty Four

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9.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 152349939.95 -5.79 143528878.43 Fourteen Crore Thirty Five Lakh Twenty Eight Thousand Eight Hundred and Seventy Eight

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10.00 GANPATI INFRA(GSTN-NA) 152349939.95 -7.91 140299059.70 Fourteen Crore Two Lakh Ninty Nine Thousand Fifty Nine

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Lowest Amount Quoted BY: M/s Balaji Construction Company(126282865.22)

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BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE B Tender ID: 2023_PHCJA_337906_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Balaji Construction Company 126282865.22 L1

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2 Rajendra singh Contractor 129299394.04 L2

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3 RAJ ENTERPRISES 129329864.02 L3

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4 Agarwal Construction company 132117867.92 L4

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5 JRC Infra 133458547.40 L5

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6 M/S GHANSHYAM BORWELL COMPANY 136916891.03 L6

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7 RAJARAM BISHNOI CONTRACTOR 138470860.42 L7

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8 yadav construction company 140299059.70 L8

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9 GANPATI INFRA 140299059.70 L8

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10 B AND G CONSTRUCTIION CO 143528878.43 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

NIT45.pdf

Tender Notice • 16.18 MB

BOQ Documents

BOQ_599599.xls

BOQ Document • 0.59 MB

Work Item Documents

121531251.pdf

Tender Document • 1.73 MB

121531255.html

Tender Document • 0.03 MB

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