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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹99.1 LAccepted-Finance GRAM POST RASIDPUR TEHSIL MAHWA DISTRICT DAUSA | ₹99.1 L | L-1 | Accepted-Finance 1st lowest Biddar |
| 2 | L-2₹1.0 Cr+₹3.3 L (3.37%)Accepted-Finance | ₹1.0 Cr+₹3.3 L (3.37%) | L-2 | Accepted-Finance 2nd Lowest Bidder |
| 3 | L-3₹1.0 Cr+₹4.2 L (4.23%)Accepted-Finance NA | ₹1.0 Cr+₹4.2 L (4.23%) | L-3 | Accepted-Finance 3rd Lowest Bidder |
| 4 | L-4₹1.2 Cr+₹20.5 L (20.7%)Accepted-Finance | ₹1.2 Cr+₹20.5 L (20.7%) | L-4 | Accepted-Finance 4 Lowest Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Se ordar 6192-95/06.09.2022 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
26 Aug 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Work of Conversion of P T TO PIPED WATER SUPPLY SCHEME Village CHOBWADIWALA to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Division SIKRAI Distt Dausa
2022_PHCJA_292648_1
NIT NO16-18/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
Secretary, RREISEXECUTIVE ENGINEER SIKRAI
₹2.2 L
Yes
7 Sept 2022
19 Aug 2022
29 Aug 2022
19 Aug 2022
26 Aug 2022
19 Aug 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 07-Sep-2022 10:38 AM Tender Title: NIT NO16/2022-23 SE DAUSA Tender ID: 2022_PHCJA_292648_1
Tender Inviting Authority: SE PHED DAUSA
Name of Work: Work of Conversion of P T TO PIPED WATER SUPPLY SCHEME Village CHOBWADIWALA to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Division SIKRAI Distt Dausa
Contract No: 16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shakshi Construction(GSTN-08BHBPM8868F1ZX) 10884174.25 -8.96 9908952.24 Ninty Nine Lakh Eight Thousand Nine Hundred and Fifty Two
2.00 M/s Baisla And Company(GSTN-08AAWFB0074D1ZH) 10884174.25 -5.89 10243096.39 One Crore Two Lakh Fourty Three Thousand Ninty Six
3.00 ASHOKA ENGINEERS AND SALES CORPORATION(GSTN-08BFAPJ7431J1ZF) 10884174.25 9.91 11962795.92 One Crore Ninteen Lakh Sixty Two Thousand Seven Hundred and Ninty Five
4.00 Dharam Construction Company(GSTN-NA) 10884174.25 -5.11 10327992.95 One Crore Three Lakh Twenty Seven Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Shakshi Construction(9908952.24)
BOQ Summary Details Tender Title: NIT NO16/2022-23 SE DAUSA Tender ID: 2022_PHCJA_292648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shakshi Construction 9908952.24 L1
2 M/s Baisla And Company 10243096.39 L2
3 Dharam Construction Company 10327992.95 L3
4 ASHOKA ENGINEERS AND SALES CORPORATION 11962795.92 L4
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