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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 CrAdmitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | -16.12% | ₹7.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.1 Cr+₹9.3 L (1.34%)Admitted-Finance | -15.00% | ₹7.1 Cr+₹9.3 L (1.34%) | L2 | Admitted-Finance |
| 3 | L3₹7.2 Cr+₹20.5 L (2.93%)Admitted-Finance | -13.66% | ₹7.2 Cr+₹20.5 L (2.93%) | L3 | Admitted-Finance |
| 4 | L4₹7.4 Cr+₹37.9 L (5.41%)Admitted-Finance | -11.58% | ₹7.4 Cr+₹37.9 L (5.41%) | L4 | Admitted-Finance |
| 5 | L5₹7.4 Cr+₹39.9 L (5.70%)Admitted-Finance | -11.34% | ₹7.4 Cr+₹39.9 L (5.70%) | L5 | Admitted-Finance |
Tender Value
₹8.3 Cr
EMD Value
₹16.7 L
Closing Date
8 Feb 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Reorganization of Rural Piped WSS Bonl Block Todabhim and Conversion from P and T to Piped WSS Mahamadpur Block Todabhim to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Hindaun City D
2023_PHCJA_315375_1
412/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED,DNHindaun City /MD RISL
₹16.7 L
Yes
5 Apr 2023
19 Jan 2023
9 Feb 2023
19 Jan 2023
8 Feb 2023
19 Jan 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 05-Apr-2023 02:41 PM Tender Title: 412/22-23Work of Reorganization of Rural Piped WSS Bonl Block Todabhim and Conversion from P and T to Piped WSS Mahamadpur Block Todabhim to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Hinda Tender ID: 2023_PHCJA_315375_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Reorganization of Rural Piped WSS Bonl Block Todabhim and Conversion from P&T to Piped WSS Mahamadpur Block Todabhim to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli.
Contract No: 412/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ganpati Construction Company(GSTN-08ABIPY0990Q1ZL) 83439276.25 -16.12 69988864.92 Six Crore Ninty Nine Lakh Eighty Eight Thousand Eight Hundred and Sixty Four
2.00 M/s anil kumar gupta(GSTN-08ABOPG2014M1ZM) 83439276.25 -9.21 75754518.91 Seven Crore Fifty Seven Lakh Fifty Four Thousand Five Hundred and Eighteen
3.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 83439276.25 -10.99 74269299.79 Seven Crore Fourty Two Lakh Sixty Nine Thousand Two Hundred and Ninty Nine
4.00 GODARA ENTERPRISES(GSTN-08AAVFG2247G1Z4) 83439276.25 -15.00 70923384.81 Seven Crore Nine Lakh Twenty Three Thousand Three Hundred and Eighty Four
5.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 83439276.25 -10.70 74511273.69 Seven Crore Fourty Five Lakh Eleven Thousand Two Hundred and Seventy Three
6.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 83439276.25 -8.51 76338593.84 Seven Crore Sixty Three Lakh Thirty Eight Thousand Five Hundred and Ninty Three
7.00 M/S Kumawat Construction(GSTN-NA) 83439276.25 -13.66 72041471.11 Seven Crore Twenty Lakh Fourty One Thousand Four Hundred and Seventy One
8.00 Jay Maa Gayatri Enterprises(GSTN-NA) 83439276.25 -11.34 73977262.32 Seven Crore Thirty Nine Lakh Seventy Seven Thousand Two Hundred and Sixty Two
9.00 KALSANA CONSTRUCTION(GSTN-NA) 83439276.25 -11.58 73777008.06 Seven Crore Thirty Seven Lakh Seventy Seven Thousand Eight
10.00 Renwal Construction Company(GSTN-NA) 83439276.25 -7.51 77172986.60 Seven Crore Seventy One Lakh Seventy Two Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: Ganpati Construction Company(69988864.92)
BOQ Summary Details Tender Title: 412/22-23Work of Reorganization of Rural Piped WSS Bonl Block Todabhim and Conversion from P and T to Piped WSS Mahamadpur Block Todabhim to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Hinda Tender ID: 2023_PHCJA_315375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganpati Construction Company 69988864.92 L1
2 GODARA ENTERPRISES 70923384.81 L2
3 M/S Kumawat Construction 72041471.11 L3
4 KALSANA CONSTRUCTION 73777008.06 L4
5 Jay Maa Gayatri Enterprises 73977262.32 L5
6 M/s Balaji Construction Company 74269299.79 L6
7 M/S BRAHMA NAND AGRAWAL 74511273.69 L7
8 M/s anil kumar gupta 75754518.91 L8
9 M/S UMMED KUMAR MEENA 76338593.84 L9
10 Renwal Construction Company 77172986.60 L10
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