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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.0 CrAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹39.0 Cr | 1 | Accepted-Finance L-1 |
| 2 | 2₹41.1 CrAccepted-Finance | ₹41.1 Cr | 2 | Accepted-Finance L-2 |
Tender Value
₹34.2 Cr
EMD Value
₹68.5 L
Closing Date
17 Mar 2025, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Water Supply scheme for Augmentation and Rehabilitation of UWSS Deeg, Nagar, Sikri, Kumher AND Kaman of Distt. Deeg including 05 years OnM after 01 year Defect Liability period under Amrut 2.0
2025_PHCJA_451619_1
32/24-25
Open Tender
Civil Works - Water Works
540 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE, PHED,DNDEEG/MD RISL
₹68.5 L
Yes
BHARATPUR
14 May 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
11 Mar 2025
eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 29-Apr-2025 04:27 PM Tender Title: 32/24-25Water Supply scheme for Augmentation and Rehabilitation of UWSS Deeg, Nagar, Sikri, Kumher AND Kaman of Distt. Deeg including 05 years OnM after 01 year Defect Liability period under Amrut 2.0 Tender ID: 2025_PHCJA_451619_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Water Supply scheme for Augmentation & Rehabilitation of UWSS Deeg, Nagar, Sikri, Kumher & Kaman including 05 years O&M after 01 year Defect Liability period under Amrut 2.0
Contract No: 32/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRG INFRA (GSTN-08AAQFG9219B1Z9) BID ID -3100145 342351485.99 19.99 410787548.04 Fourty One Crore Seven Lakh Eighty Seven Thousand Five Hundred Fourty Eight
2.00 yadav construction company (GSTN-08AAAFY8251H1ZX) BID ID -3100417 342351485.99 13.81 389630226.21 Thirty Eight Crore Ninty Six Lakh Thirty Thousand Two Hundred Twenty Six
Lowest Amount Quoted BY: yadav construction company(389630226.21)
BOQ Summary Details Tender Title: 32/24-25Water Supply scheme for Augmentation and Rehabilitation of UWSS Deeg, Nagar, Sikri, Kumher AND Kaman of Distt. Deeg including 05 years OnM after 01 year Defect Liability period under Amrut 2.0 Tender ID: 2025_PHCJA_451619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yadav construction company (BID ID -3100417) 389630226.21 L1
2 GRG INFRA (BID ID -3100145) 410787548.04 L2
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