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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 CrAdmitted-Finance | -29.31% | ₹6.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.1 Cr+₹29.9 L (4.39%)Admitted-Finance | -26.21% | ₹7.1 Cr+₹29.9 L (4.39%) | L2 | Admitted-Finance |
| 3 | L3₹7.2 Cr+₹40.2 L (5.90%)Admitted-Finance | -25.14% | ₹7.2 Cr+₹40.2 L (5.90%) | L3 | Admitted-Finance |
| 4 | L4₹7.4 Cr+₹54.9 L (8.06%)Admitted-Finance | -23.61% | ₹7.4 Cr+₹54.9 L (8.06%) | L4 | Admitted-Finance |
| 5 | L5₹7.4 Cr+₹60.8 L (8.93%)Admitted-Finance | -23.00% | ₹7.4 Cr+₹60.8 L (8.93%) | L5 | Admitted-Finance |
Tender Value
₹9.6 Cr
EMD Value
₹19.3 L
Closing Date
24 May 2023, 6:00 pmClosed
ACE PHED REGION-II
GANDHI NAGAR JAIPUR
Work of Augmentation of RWSS Harota-Bhuteda-Haboo Ka Bas to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur
2023_PHCJA_333314_2
NIT NO-10 To 18/2023-24/ACE PEHD REGION-II/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
270 days
SUB DN-GOVINDGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE PHED DD-II/MD RISL
₹19.3 L
Yes
10 Aug 2023
30 Apr 2023
25 May 2023
30 Apr 2023
24 May 2023
8 May 2023
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 10-Aug-2023 05:45 PM Tender Title: Work of Augmentation of RWSS Harota-Bhuteda-Haboo Ka Bas to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur Tender ID: 2023_PHCJA_333314_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER, PHED, REGION-II, JAIPUR
Name of Work: Work of Augmentation of RWSS Harota-Bhuteda-Haboo Ka Bas to provide FHTC including one year defect liability period of MVs under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur.
Contract No: NIT NO-11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 96345635.64 -26.21 71093444.54 Seven Crore Ten Lakh Ninty Three Thousand Four Hundred and Fourty Four
2.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 96345635.64 -25.14 72124342.84 Seven Crore Twenty One Lakh Twenty Four Thousand Three Hundred and Fourty Two
3.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 96345635.64 -22.93 74253581.39 Seven Crore Fourty Two Lakh Fifty Three Thousand Five Hundred and Eighty One
4.00 M/S DURGA CONSTRICTION(GSTN-NA) 96345635.64 -23.61 73598431.07 Seven Crore Thirty Five Lakh Ninty Eight Thousand Four Hundred and Thirty One
5.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA) 96345635.64 -15.01 81884155.73 Eight Crore Eighteen Lakh Eighty Four Thousand One Hundred and Fifty Five
6.00 ARADHANA ENTERPRISES(GSTN-NA) 96345635.64 -19.99 77086143.08 Seven Crore Seventy Lakh Eighty Six Thousand One Hundred and Fourty Three
7.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 96345635.64 -29.31 68106729.83 Six Crore Eighty One Lakh Six Thousand Seven Hundred and Twenty Nine
8.00 Renwal Construction Company(GSTN-NA) 96345635.64 -23.00 74186139.44 Seven Crore Fourty One Lakh Eighty Six Thousand One Hundred and Thirty Nine
9.00 M/S SACHIN CONST.(GSTN-NA) 96345635.64 -13.95 82905419.47 Eight Crore Twenty Nine Lakh Five Thousand Four Hundred and Ninteen
10.00 GANPATI INFRA(GSTN-NA) 96345635.64 -20.01 77066873.95 Seven Crore Seventy Lakh Sixty Six Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S GHANSHYAM BORWELL COMPANY(68106729.83)
BOQ Summary Details Tender Title: Work of Augmentation of RWSS Harota-Bhuteda-Haboo Ka Bas to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur Tender ID: 2023_PHCJA_333314_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM BORWELL COMPANY 68106729.83 L1
2 SHRI SHYAM TUBEWELL CO 71093444.54 L2
3 M/s Mangalam Enterprises 72124342.84 L3
4 M/S DURGA CONSTRICTION 73598431.07 L4
5 Renwal Construction Company 74186139.44 L5
6 M/s Balaji Construction Company 74253581.39 L6
7 GANPATI INFRA 77066873.95 L7
8 ARADHANA ENTERPRISES 77086143.08 L8
9 M/S MAA VAISHNO ENTERPRISES 81884155.73 L9
10 M/S SACHIN CONST. 82905419.47 L10
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