Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹285.4 CrAdmitted-Finance 7TH FLOOR KALPATARU SYNERGY OPP GRAND HYATT SANTACRUZ EAST MUMBAI 400055 MAHARASHTRA INDIA | MUMBAI | MUMBAI | MAHARASHTRA | 400055 | +23.22% | ₹285.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹289.5 CrAdmitted-Finance B 31 32 2ND FLOOR INDUSTRIAL ESTATE NEW POWER HOUSE ROAD JODHPUR 342003 RAJASTHAN | JODHPUR | RAJASTHAN | 342003 | +24.98% | ₹289.5 Cr | L2 | Admitted-Finance |
Tender Value
₹231.7 Cr
EMD Value
₹4.6 Cr
Closing Date
23 May 2023, 6:00 pmClosed
Addl. Chief Engineer (Project) PHED Bharatpur
Addl. Chief Engineer (Project) PHED Bharatpur
Water supply scheme of 177 villages and 1 town Bonli of District Sawai Madhopur Tehsil Malarna Doonger Bonli and Chauth Ka Barwada for providing FHTC including 10 years OandM
2023_PHCJ_334709_1
NIT 03/2023-24
Open Tender
Civil Works - Water Works
610 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹50,000
Ex. En. PHED Project Div. I SawaiMadhopur
₹4.6 Cr
Yes
Chief Engineer (SP) PHED, Jaipur
3 Jul 2023
8 May 2023
24 May 2023
8 May 2023
23 May 2023
8 May 2023
8 May 2023 - 12 May 2023
12 May 2023
eProcurement System Government of Rajasthan Created By: RAJ KIRAN YADAV Created Date/Time: 03-Jul-2023 01:15 PM Tender Title: NIT 03/2023-24 Tender ID: 2023_PHCJ_334709_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Bids for the Work of “Water supply scheme of 177 villages and 1 town Bonli of District Sawai Madhopur Tehsil Malarna Doonger, Bonli and Chauth Ka Barwada for providing FHTC’s including 10 years O&M after defect liability period of one year on percentage rate basis single point responsibility turn-key contract under Jal Jeevan Mission.” in Cluster package 6 of Isarda Dausa Water supply Project.
Contract No: 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHNU PRAKASH R PUNGLIA LTD(GSTN-08AAECV4526D1ZG) 2316452165.61 24.98 2895101916.58 Two Hundred Eighty Nine Crore Fifty One Lakh One Thousand Nine Hundred and Sixteen
2.00 Kalpataru Power Transmission Limited(GSTN-NA) 2316452165.61 23.22 2854332358.46 Two Hundred Eighty Five Crore Fourty Three Lakh Thirty Two Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: Kalpataru Power Transmission Limited(2854332358.46)
BOQ Summary Details Tender Title: NIT 03/2023-24 Tender ID: 2023_PHCJ_334709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalpataru Power Transmission Limited 2854332358.46 L1
2 VISHNU PRAKASH R PUNGLIA LTD 2895101916.58 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.12 MB
Drawing01.pdf
Other Document • 36.88 MB
BOQ_594020.xls
BOQ • 1.35 MB
Drawing03.pdf
Other Document • 5.22 MB
TD03.pdf
Tender Documents • 8.82 MB
Download all tender documents and submit your bid