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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹9.3 L (3.08%)Rejected-Finance 304 | DHANBAD | JHARKHAND | 818142 | ₹3.1 Cr+₹9.3 L (3.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹23.7 L (7.81%)Rejected-Finance | ₹3.3 Cr+₹23.7 L (7.81%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.4 Cr+₹37.9 L (12.5%)Rejected-Finance | ₹3.4 Cr+₹37.9 L (12.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.5 Cr+₹44.2 L (14.6%)Rejected-Finance | ₹3.5 Cr+₹44.2 L (14.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
13 Sept 2022, 6:00 pmClosed
Additional Chief Engineer PHED Region-I Jaipur
ACE PHED, Region-I Jaipur Jyoti Nagar Jaipur
Work of Augmentation Of PIPED WATER SUPPLY SCHEME BADIYAL KALAN to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Bandikuii Distt Dausa.
2022_PHCJA_292514_1
37/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Sub Division Bandikui
As per tender documents
4 documents required · 4 mandatory
₹10,000
EE PHED Div. Sikrai
₹7.4 L
Yes
15 Dec 2022
18 Aug 2022
14 Sept 2022
18 Aug 2022
13 Sept 2022
18 Aug 2022
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 30-Nov-2022 05:19 PM Tender Title: Work of Augmentation Of PIPED WATER SUPPLY SCHEME BADIYAL KALAN to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Bandikuii Distt Dausa. Tender ID: 2022_PHCJA_292514_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PHED REGION-1 JAIPUR
Name of Work: Augmentation Of PIPED WATER SUPPLY SCHEME BADIYAL KALAN to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Bandikuii Distt Dausa.
Contract No: 37/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 36751960.67 7.86 39640664.78 Three Crore Ninty Six Lakh Fourty Thousand Six Hundred and Sixty Four
2.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 36751960.67 -17.55 30301991.57 Three Crore Three Lakh One Thousand Nine Hundred and Ninty One
3.00 M/S Dagar Construction Company(GSTN-08AASFD0987H1ZX) 36751960.67 -5.53 34719577.24 Three Crore Fourty Seven Lakh Ninteen Thousand Five Hundred and Seventy Seven
4.00 Ganpati Construction Company(GSTN-08ABIPY0990Q1ZL) 36751960.67 -15.01 31235491.37 Three Crore Tweleve Lakh Thirty Five Thousand Four Hundred and Ninty One
5.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 36751960.67 -5.51 34726927.64 Three Crore Fourty Seven Lakh Twenty Six Thousand Nine Hundred and Twenty Seven
6.00 Renwal Construction Company(GSTN-NA) 36751960.67 -11.11 32668817.84 Three Crore Twenty Six Lakh Sixty Eight Thousand Eight Hundred and Seventeen
7.00 ARS CONSTRUCTION COMPANY(GSTN-NA) 36751960.67 -7.25 34087443.52 Three Crore Fourty Lakh Eighty Seven Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: OM PROJECTS & CONSTRUCTION(30301991.57)
BOQ Summary Details Tender Title: Work of Augmentation Of PIPED WATER SUPPLY SCHEME BADIYAL KALAN to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Bandikuii Distt Dausa. Tender ID: 2022_PHCJA_292514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PROJECTS & CONSTRUCTION 30301991.57 L1
2 Ganpati Construction Company 31235491.37 L2
3 Renwal Construction Company 32668817.84 L3
4 ARS CONSTRUCTION COMPANY 34087443.52 L4
5 M/S Dagar Construction Company 34719577.24 L5
6 M/s Mangalam Enterprises 34726927.64 L6
7 M/s Shubham Construction 39640664.78 L7
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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