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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -12.77% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹9.8 L (6.61%)Admitted-Finance | -7.00% | ₹1.6 Cr+₹9.8 L (6.61%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹13.0 L (8.74%)Admitted-Finance | -5.15% | ₹1.6 Cr+₹13.0 L (8.74%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹13.7 L (9.17%)Admitted-Finance | -4.77% | ₹1.6 Cr+₹13.7 L (9.17%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹28.6 L (19.2%)Admitted-Finance | +3.99% | ₹1.8 Cr+₹28.6 L (19.2%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
12 Jul 2021, 6:00 pmClosed
SE PHED CIRCLE PALI
Office of the Superintending Engineer PHED Circle Pali
Work of PLJ HDPE,DI PL testing commi, Constt of PH Pro and Install of P and M and related works turnkey basis with O and Mtc five years after defect liability period of 12 months of Rural WSS Haziwas Dhool kot Lawamali Tehsil Raipur District Pal
2021_PHCJO_228371_1
NIT No. 27/21-22
Open Tender
Civil Works - Water Works
Percentage
180 days
PALI
As per Tender document
8 documents required · 8 mandatory
₹5,000
EE PHED Division Sojatcity
₹3.4 L
Yes
13 Aug 2021
21 Jun 2021
13 Jul 2021
21 Jun 2021
12 Jul 2021
21 Jun 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Purohit Created Date/Time: 11-Aug-2021 05:13 PM Tender Title: Work of PLJ HDPE,DI PL testing commi, Constt of PH Pro and Install of P and M and related works turnkey basis with O and Mtc five years after defect liability period of 12 months of Rural WSS Haziwas Dhool kot Lawamali Tehsil Raipur District Pal Tender ID: 2021_PHCJO_228371_1
Tender Inviting Authority: Superteinding Engineer, P.H.E.D., Circle Pali
Name of Work :- WORK OF PLJ HDPE DI PL TESTING COMMI OF PH, PRO & INSTALL. OF PUMP SET AND RELATED WORKS ON TURNKEY BASIS WITH 5 YEARS O&M AFTER DEFECT LIABLITY PERIOD OF 12 MONTHS OF RURAL WSS HAZIWAS DHOOL KOT LAWAMALI TEHSIL RAIPUR DISTRICT PALI UNDER JJM (Rates are based on PHED BSR 2020) (Rates are based on PWD Electrical BSR 2008 ) ( Rates are Based on PWD BSR 2013)
Contract No: 27/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 17063225.50 -5.15 16184469.39 One Crore Sixty One Lakh Eighty Four Thousand Four Hundred and Sixty Nine
2.00 M/S RAMDEV MAWAR(GSTN-08AIEPM5772B1ZB) 17063225.50 3.99 17744048.20 One Crore Seventy Seven Lakh Fourty Four Thousand Fourty Eight
3.00 mahadev borewell(GSTN-08AAPPC9660D1ZK) 17063225.50 4.99 17914680.45 One Crore Seventy Nine Lakh Fourteen Thousand Six Hundred and Eighty
4.00 M/S SHRI RANA ENTERPIRSES(GSTN-08ADNPC2641M1ZE) 17063225.50 -12.77 14884251.60 One Crore Fourty Eight Lakh Eighty Four Thousand Two Hundred and Fifty One
5.00 Kheda Brothers(GSTN-08ABKPK2720L2ZI) 17063225.50 -4.77 16249309.64 One Crore Sixty Two Lakh Fourty Nine Thousand Three Hundred and Nine
6.00 Chamunda Construction(GSTN-08BJWPK3412J1ZU) 17063225.50 -7.00 15868799.72 One Crore Fifty Eight Lakh Sixty Eight Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SHRI RANA ENTERPIRSES(14884251.60)
BOQ Summary Details Tender Title: Work of PLJ HDPE,DI PL testing commi, Constt of PH Pro and Install of P and M and related works turnkey basis with O and Mtc five years after defect liability period of 12 months of Rural WSS Haziwas Dhool kot Lawamali Tehsil Raipur District Pal Tender ID: 2021_PHCJO_228371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RANA ENTERPIRSES 14884251.60 L1
2 Chamunda Construction 15868799.72 L2
3 DURGA SANITARY AND PIPES 16184469.39 L3
4 Kheda Brothers 16249309.64 L4
5 M/S RAMDEV MAWAR 17744048.20 L5
6 mahadev borewell 17914680.45 L6
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