Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -16.91% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.9 L (1.67%)Admitted-Finance | -15.52% | ₹1.2 Cr+₹1.9 L (1.67%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹2.7 L (2.31%)Admitted-Finance | -14.99% | ₹1.2 Cr+₹2.7 L (2.31%) | L3 | Admitted-Finance |
| 4 | L3₹1.2 Cr+₹2.7 L (2.31%)Admitted-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | -14.99% | ₹1.2 Cr+₹2.7 L (2.31%) | L3 | Admitted-Finance |
| 5 | L4₹1.2 Cr+₹2.7 L (2.32%)Admitted-Finance | -14.98% | ₹1.2 Cr+₹2.7 L (2.32%) | L4 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
14 Mar 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Mahal Dhankari (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli
2023_PHCJA_318142_1
442/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, DN Karauli, /MD RISL
₹2.8 L
Yes
11 May 2023
8 Feb 2023
15 Mar 2023
8 Feb 2023
14 Mar 2023
8 Feb 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 11-May-2023 02:24 PM Tender Title: 442/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Mahal Dhankari (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318142_1
Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur
Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of scheme Mahal Dhankari (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli
Contract No: NIT No 442/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 14021382.00 -16.91 11650366.30 One Crore Sixteen Lakh Fifty Thousand Three Hundred and Sixty Six
2.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 14021382.00 -5.11 13304889.38 One Crore Thirty Three Lakh Four Thousand Eight Hundred and Eighty Nine
3.00 Disha construction company(GSTN-NA) 14021382.00 -7.69 12943137.72 One Crore Twenty Nine Lakh Fourty Three Thousand One Hundred and Thirty Seven
4.00 BHAIRAV CONSTRUCTION COMPANY(GSTN-NA) 14021382.00 -14.98 11920978.98 One Crore Ninteen Lakh Twenty Thousand Nine Hundred and Seventy Eight
5.00 Devraj Contractor(GSTN-NA) 14021382.00 -14.99 11919576.84 One Crore Ninteen Lakh Ninteen Thousand Five Hundred and Seventy Six
6.00 M/S KANHA CONSTRUCTION CO.(GSTN-NA) 14021382.00 -7.38 12986604.01 One Crore Twenty Nine Lakh Eighty Six Thousand Six Hundred and Four
7.00 M/s Sahariya Construction Company(GSTN-NA) 14021382.00 -15.52 11845263.51 One Crore Eighteen Lakh Fourty Five Thousand Two Hundred and Sixty Three
8.00 KUSHINAGAR CONSTRUCTION COMPANY(GSTN-NA) 14021382.00 -14.99 11919576.84 One Crore Ninteen Lakh Ninteen Thousand Five Hundred and Seventy Six
9.00 ROYAL ENTERPRISES(GSTN-NA) 14021382.00 -13.02 12195798.06 One Crore Twenty One Lakh Ninty Five Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: RAJLAXMI ENTERPRISES(11650366.30)
BOQ Summary Details Tender Title: 442/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Mahal Dhankari (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJLAXMI ENTERPRISES 11650366.30 L1
2 M/s Sahariya Construction Company 11845263.51 L2
3 KUSHINAGAR CONSTRUCTION COMPANY 11919576.84 L3
4 Devraj Contractor 11919576.84 L3
5 BHAIRAV CONSTRUCTION COMPANY 11920978.98 L4
6 ROYAL ENTERPRISES 12195798.06 L5
7 Disha construction company 12943137.72 L6
8 M/S KANHA CONSTRUCTION CO. 12986604.01 L7
9 M/s Sheikh Construction 13304889.38 L8
stage.html
html • 0.04 MB
tech_eval.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 • 0.04 MB
Tendernotice_1.pdf
PDF • 0.43 MB
TD_442.pdf
Tender Documents • 2.99 MB
BOQ_563349.xls
BOQ • 0.33 MB
DrawingPH_Boundary.pdf
Tender Documents • 5.08 MB
QA_QC_Manual_May2021.pdf
Tender Documents • 5.00 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 .