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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45.3 LAccepted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L-1 | Accepted-Finance 1st Lowest | |
| 2 | L-2₹48.3 L+₹3.0 L (6.52%)Accepted-Finance | L-2 | Accepted-Finance 2nd Lowest | |
| 3 | L-3₹51.1 L+₹5.8 L (12.8%)Accepted-Finance | L-3 | Accepted-Finance 3rd Lowest | |
| 4 | L-4₹51.4 L+₹6.0 L (13.3%)Accepted-Finance | L-4 | Accepted-Finance 4th Lowest | |
| 5 | L-5₹51.8 L+₹6.5 L (14.2%)Accepted-Finance | L-5 | Accepted-Finance 5th Lowest |
Tender Value
₹66.3 L
EMD Value
₹1.3 L
Closing Date
30 Jan 2023, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village GARH under JJM in the jurisdiction of PHED Division Sikrai
2023_PHCJA_315610_2
NIT NO 47-52/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
90 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER SIKRAI
₹1.3 L
Yes
14 Feb 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 14-Feb-2023 07:07 PM Tender Title: NIT NO 48/2022-23 SE DAUSA Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village GARH under JJM in the jurisdiction of PHED Division Sikrai Tender ID: 2023_PHCJA_315610_2
Tender Inviting Authority: Superintending Engineering PHED Circle Dausa
Name of Work: Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village GARH under JJM in the jurisdiction of PHED Division Sikrai
Contract No: 48/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANPATI CONSTRUCTION(GSTN-08BZBPP6327A1ZL) 6625941.00 -22.50 5135104.28 Fifty One Lakh Thirty Five Thousand One Hundred and Four
2.00 AHIR CONSTRUCTION COMPANY(GSTN-08ABTFA4374K1ZT) 6625941.00 -18.99 5367674.80 Fifty Three Lakh Sixty Seven Thousand Six Hundred and Seventy Four
3.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 6625941.00 -21.83 5179498.08 Fifty One Lakh Seventy Nine Thousand Four Hundred and Ninty Eight
4.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 6625941.00 -22.81 5114563.86 Fifty One Lakh Fourteen Thousand Five Hundred and Sixty Three
5.00 M/S DURGA CONSTRICTION(GSTN-NA) 6625941.00 -27.11 4829648.39 Fourty Eight Lakh Twenty Nine Thousand Six Hundred and Fourty Eight
6.00 M/s. J.S. Traders(GSTN-NA) 6625941.00 -21.60 5194737.74 Fifty One Lakh Ninty Four Thousand Seven Hundred and Thirty Seven
7.00 OM CONSTRUCTION COMPANY(GSTN-NA) 6625941.00 -31.57 4534131.43 Fourty Five Lakh Thirty Four Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: OM CONSTRUCTION COMPANY(4534131.43)
BOQ Summary Details Tender Title: NIT NO 48/2022-23 SE DAUSA Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village GARH under JJM in the jurisdiction of PHED Division Sikrai Tender ID: 2023_PHCJA_315610_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION COMPANY 4534131.43 L1
2 M/S DURGA CONSTRICTION 4829648.39 L2
3 M/s Hari Mohan Meena 5114563.86 L3
4 GANPATI CONSTRUCTION 5135104.28 L4
5 KAMAL SINGH GURJAR THEKEDAR 5179498.08 L5
6 M/s. J.S. Traders 5194737.74 L6
7 AHIR CONSTRUCTION COMPANY 5367674.80 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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