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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -8.21% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.5 L (3.39%)Admitted-Finance | -5.10% | ₹1.1 Cr+₹3.5 L (3.39%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹6.2 L (5.99%)Admitted-Finance | -2.71% | ₹1.1 Cr+₹6.2 L (5.99%) | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
17 Oct 2022, 6:00 pmClosed
Superintending Engineer PHED Circle Bharatpur
Superintending Engineer PHED Circle Bharatpur
Work of Conversion of HP to piped WSS Naya Gaon Kalan to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
2022_PHCJA_298212_1
Nit No. 123/2022-23
Open Tender
Civil Works - Water Works
Turn-key
270 days
Bharatpur
As per Tender Document
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Dn Bayana
₹2.2 L
Yes
3 Nov 2022
24 Sept 2022
18 Oct 2022
24 Sept 2022
17 Oct 2022
30 Sept 2022
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 03-Nov-2022 12:46 PM Tender Title: Nit No. 123/2022-23, Work of Conversion of HP to piped WSS Naya Gaon Kalan to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_298212_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Naya Gaon Kalan to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
Contract No: 123/2022-23 (Based on BSR 2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dhaker Enterprises, Chittorgarh(GSTN-08AHZPD9137D1ZZ) 11196466.89 -2.71 10893042.64 One Crore Eight Lakh Ninty Three Thousand Fourty Two
2.00 M/s KUNWAR ELECTRICAL ENGINEERING WORKS(GSTN-08AEMPS5077H1ZW) 11196466.89 -5.10 10625447.08 One Crore Six Lakh Twenty Five Thousand Four Hundred and Fourty Seven
3.00 GORI SHANKAR GURJAR(GSTN-NA) 11196466.89 -8.21 10277236.96 One Crore Two Lakh Seventy Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: GORI SHANKAR GURJAR(10277236.96)
BOQ Summary Details Tender Title: Nit No. 123/2022-23, Work of Conversion of HP to piped WSS Naya Gaon Kalan to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_298212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORI SHANKAR GURJAR 10277236.96 L1
2 M/s KUNWAR ELECTRICAL ENGINEERING WORKS 10625447.08 L2
3 M/s Dhaker Enterprises, Chittorgarh 10893042.64 L3
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