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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹676.1 CrAdmitted-Finance CRYSTAL TOWER 4TH FLOOR TELIBANDHA RAIPUR | RAIPUR | RAIPUR | CHHATTISGARH | -4.06% | ₹676.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹730.4 CrAdmitted-Finance NCC HOUSE MADHAPUR HYDERABAD 500081 TELANGANA INDIA TELEPHONE 040 23268730 | +3.65% | ₹730.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹755.5 CrAdmitted-Finance | +7.20% | ₹755.5 Cr | L3 | Admitted-Finance |
| 4 | L4₹803.4 CrAdmitted-Finance S 2 TECHNOCRAT INDUSTRIAL ESTATE BALANAGAR HYDERABAD 500 037 TELANGANA INDIA | HYDERABAD | HYDERABAD | TELANGANA | 500037 | +14.00% | ₹803.4 Cr | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee | - | - | - | Not Admitted-Fee Fee not received |
Tender Value
₹704.7 Cr
EMD Value
₹14.1 Cr
Closing Date
21 May 2024, 6:00 pmClosed
Addl. Chief Engineer PHED Project Bharatpur
Addl. Chief Engineer PHED Project Bharatpur
Clear Water Transmission Pipeline from Dholpur RWR-02 to Bharatpur, Deeg, Kumher, Nagar, Kaman Pahari Including Main CWRs and Transfer Pumping Stations with Allied Works of Chambal Dholpur Bharatpur Project Retrofitting for providing FHTCs in vill
2023_PHCJ_361073_1
NIT 08-2023-24
Open Tender
Civil Works - Water Works
610 days
Works
As per TD
3 documents required · 3 mandatory
₹50,000
Yes
Secretary, RREIS
₹14.1 Cr
Yes
Chief Engineer SP PHED Jaipur
24 Sept 2024
26 Aug 2023
22 May 2024
26 Aug 2023
21 May 2024
26 Aug 2023
26 Aug 2023 - 5 Sept 2023
4 Sept 2023
eProcurement System Government of Rajasthan Created By: RAJ KIRAN YADAV Created Date/Time: 24-Sep-2024 04:56 PM Tender Title: NIT 08-2023-24 Tender ID: 2023_PHCJ_361073_1
Tender Inviting Authority: Addl Chief Engineer(Project), PHED Bharatpur
Name of Work: Clear Water Transmission Pipeline from Dholpur RWR-02 to Bharatpur, Deeg, Kumher, Nagar, Kaman & Pahari Including Main CWRs and Transfer Pumping Stations with Allied Works of Chambal DholpurBharatpur Project (Retrofitting) for providing FHTCs in villages and their OHs of District Bharatpur and Dholpur under Jal Jeevan Mission with one year defect liability period and 10 years O&M.
Contract No: NIT 08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Megha Engineering and Infrastructures Limited (GSTN-08AAECM7627A1ZN) BID ID -2760216 7047121979.31 14.00 8033719056.41 Eight Hundred Three Crore Thirty Seven Lakh Ninteen Thousand Fifty Six
2.00 Larsen and Toubro Limited (GSTN-08AAACL0140P7ZD) BID ID -2800953 7047121979.31 -4.06 6761008826.95 Six Hundred Seventy Six Crore Ten Lakh Eight Thousand Eight Hundred and Twenty Six
3.00 GVPR ENGINEERS LIMITED (GSTN-08AAACG7614F1ZS) BID ID -2802515 7047121979.31 7.20 7554514761.82 Seven Hundred Fifty Five Crore Fourty Five Lakh Fourteen Thousand Seven Hundred and Sixty One
4.00 NCC LIMITED (GSTN-08AAACN7335C1ZP) BID ID -2803315 7047121979.31 3.65 7304341931.55 Seven Hundred Thirty Crore Fourty Three Lakh Fourty One Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Larsen and Toubro Limited(6761008826.95)
BOQ Summary Details Tender Title: NIT 08-2023-24 Tender ID: 2023_PHCJ_361073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Larsen and Toubro Limited 6761008826.95 L1
2 NCC LIMITED 7304341931.55 L2
3 GVPR ENGINEERS LIMITED 7554514761.82 L3
4 Megha Engineering and Infrastructures Limited 8033719056.41 L4
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