Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -9.03% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2.6 L (2.56%)Admitted-Finance | -6.70% | ₹1.0 Cr+₹2.6 L (2.56%) | L2 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
15 Jul 2024, 6:00 pmClosed
EE PHED District Rural Dn Udaipur
EE PHED District Rural Dn Udaipur
TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE DOTAR GP KHOKHAR TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
2024_PHCJA_400909_9
EE DRD UDR 36-59/2024-25
Open Tender
Civil Works - Water Works
Percentage
270 days
Kotra Udaipur
NIT_44_2024_25
8 documents required · 8 mandatory
₹3,000
EE PHED District Rural Dn Udaipur
₹2.2 L
Yes
8 Aug 2024
2 Jul 2024
16 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Lal Singh Meena Created Date/Time: 08-Aug-2024 01:38 PM Tender Title: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE DOTAR GP KHOKHAR TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM Tender ID: 2024_PHCJA_400909_9
Tender Inviting Authority: EXECUTIVE ENGINEER Public Health Engineer Department Distt. Rural Dn., Udaipur
Name of Work: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE- DOTAR, GP-KHOKHAR, TEHSIL-KOTRA DISTT. UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
Contract No: 44/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARAM CIVIL WORK COMPANY(GSTN-NA)--2856863 11207128.30 -9.03 10195124.61 One Crore One Lakh Ninty Five Thousand One Hundred and Twenty Four
2.00 contrabiz infra(GSTN-NA)--2858195 11207128.30 -6.70 10456250.70 One Crore Four Lakh Fifty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: KARAM CIVIL WORK COMPANY(10195124.61)
BOQ Summary Details Tender Title: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE DOTAR GP KHOKHAR TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM Tender ID: 2024_PHCJA_400909_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAM CIVIL WORK COMPANY 10195124.61 L1
2 contrabiz infra 10456250.70 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.04 MB
Dotar.pdf
Tender Documents • 13.19 MB
BOQ_722815.xls
BOQ • 0.49 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .