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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -9.13% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹8.7 L (2.36%)Admitted-Finance | -6.99% | ₹3.8 Cr+₹8.7 L (2.36%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹27.0 L (7.30%)Admitted-Finance | -2.50% | ₹4.0 Cr+₹27.0 L (7.30%) | L3 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
2 Dec 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of HP to piped WSS Uliyana or Augmentation of piped WSS Kundera, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
2022_PHCJA_304184_1
285/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
bharatpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED,DN Sawai Madhopur /MD RISL
₹8.2 L
Yes
20 Jan 2023
7 Nov 2022
5 Dec 2022
7 Nov 2022
2 Dec 2022
7 Nov 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 20-Jan-2023 04:51 PM Tender Title: 285/22-23Work of Conversion of HP to piped WSS Uliyana or Augmentation of piped WSS Kundera, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Mad Tender ID: 2022_PHCJA_304184_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Uliyana & Augmentation of piped WSS Kundera, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
Contract No: 285/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kiran Enterprises(GSTN-08BDXPM7949DIZR) 40753405.40 -9.13 37032619.49 Three Crore Seventy Lakh Thirty Two Thousand Six Hundred and Ninteen
2.00 M/S SACHIN CONST.(GSTN-NA) 40753405.40 -6.99 37904742.36 Three Crore Seventy Nine Lakh Four Thousand Seven Hundred and Fourty Two
3.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 40753405.40 -2.50 39734570.27 Three Crore Ninty Seven Lakh Thirty Four Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: Kiran Enterprises(37032619.49)
BOQ Summary Details Tender Title: 285/22-23Work of Conversion of HP to piped WSS Uliyana or Augmentation of piped WSS Kundera, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Mad Tender ID: 2022_PHCJA_304184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Enterprises 37032619.49 L1
2 M/S SACHIN CONST. 37904742.36 L2
3 CHOUDHARY CONSTRUCTION 39734570.27 L3
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