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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 CrAccepted-AOC | ₹5.0 Cr | L-1 | Accepted-AOC AOC |
| 2 | L-2₹5.0 Cr+₹1.2 L (0.25%)Rejected-Finance | ₹5.0 Cr+₹1.2 L (0.25%) | L-2 | Rejected-Finance Not Lowest |
| 3 | L-3₹5.1 Cr+₹6.5 L (1.29%)Rejected-Finance | ₹5.1 Cr+₹6.5 L (1.29%) | L-3 | Rejected-Finance Not Lowest |
| 4 | L-4₹5.2 Cr+₹23.7 L (4.75%)Rejected-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | ₹5.2 Cr+₹23.7 L (4.75%) | L-4 | Rejected-Finance Not Lowest |
| 5 | L-5₹5.4 Cr+₹35.7 L (7.14%)Rejected-Finance | ₹5.4 Cr+₹35.7 L (7.14%) | L-5 | Rejected-Finance Not Lowest |
Tender Value
₹6.5 Cr
EMD Value
₹12.9 L
Closing Date
11 Sept 2023, 6:00 pmClosed
Additional Chief Engineer, PHED Region I Jaipur
Additional Chief Engineer, PHED Region I Jyoti Nagar Jaipur 302005
Construction and commissioning of 7 nos 200mm dia tube wells, rising main pipeline, CWR and pump house and 5 years o and m after one year DLP for Water Supply at Govt Medical College and District Hospital, Dausa
2023_PHCJA_358504_1
12/2023-24
Open Tender
Civil Works - Water Works
Turn-key
180 days
Dausa
As per Tender Document
4 documents required · 4 mandatory
₹10,000
Executive Engineer, PHED, Dn. Dausa
₹12.9 L
Yes
22 Dec 2023
14 Aug 2023
12 Sept 2023
14 Aug 2023
11 Sept 2023
14 Aug 2023
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 06-Dec-2023 12:30 PM Tender Title: for Water Supply at Govt Medical College and District Hospital, Dausa Tender ID: 2023_PHCJA_358504_1
Tender Inviting Authority: - ACE PHED Region-I, Jaipur
Name of Work :- CONSTRUCTION AND COMMISSIONING OF 7 Nos 200mm dia TUBEWELLS,RISING MAIN PIPELINE, CWR WITH 5 YEARS O&M FOR WATER SUPPLY AT GOVT. MEDICAL COLLEGE AND DISTRICT HOSPITAL,DAUSA
Contract No: 12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 64627969.25 -15.56 54571857.23 Five Crore Fourty Five Lakh Seventy One Thousand Eight Hundred and Fifty Seven
2.00 M/S SUNDERIA CONSTRUCTION(GSTN-08ARVPS1312B1ZU) 64627969.25 -15.00 54933773.86 Five Crore Fourty Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Three
3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 64627969.25 -21.71 50597237.13 Five Crore Five Lakh Ninty Seven Thousand Two Hundred and Thirty Seven
4.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 64627969.25 -22.52 50073750.57 Five Crore Seventy Three Thousand Seven Hundred and Fifty
5.00 shyam traders(GSTN-08BHEPS8937E1ZW) 64627969.25 -22.71 49950957.43 Four Crore Ninty Nine Lakh Fifty Thousand Nine Hundred and Fifty Seven
6.00 SIYAG BUILDERS(GSTN-08ABKFS2465C1Z5) 64627969.25 -15.77 54436138.50 Five Crore Fourty Four Lakh Thirty Six Thousand One Hundred and Thirty Eight
7.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 64627969.25 -15.69 54487840.87 Five Crore Fourty Four Lakh Eighty Seven Thousand Eight Hundred and Fourty
8.00 M/S J.K ENTERPRISES(GSTN-NA) 64627969.25 -17.19 53518421.34 Five Crore Thirty Five Lakh Eighteen Thousand Four Hundred and Twenty One
9.00 M/s Dinesh Construction Co.(GSTN-NA) 64627969.25 -19.04 52322803.90 Five Crore Twenty Three Lakh Twenty Two Thousand Eight Hundred and Three
10.00 M/S SACHIN CONST.(GSTN-NA) 64627969.25 -15.25 54772203.94 Five Crore Fourty Seven Lakh Seventy Two Thousand Two Hundred and Three
Lowest Amount Quoted BY: shyam traders(49950957.43)
BOQ Summary Details Tender Title: for Water Supply at Govt Medical College and District Hospital, Dausa Tender ID: 2023_PHCJA_358504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shyam traders 49950957.43 L1
2 OM PROJECTS & CONSTRUCTION 50073750.57 L2
3 SAMIKSHA CONSTRUCTION COMPANY 50597237.13 L3
4 M/s Dinesh Construction Co. 52322803.90 L4
5 M/S J.K ENTERPRISES 53518421.34 L5
6 SIYAG BUILDERS 54436138.50 L6
7 M/s Hari Mohan Meena 54487840.87 L7
8 M/s Shubham Construction 54571857.23 L8
9 M/S SACHIN CONST. 54772203.94 L9
10 M/S SUNDERIA CONSTRUCTION 54933773.86 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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