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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -13.53% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹50,643.54 (0.22%)Admitted-Finance | -13.34% | ₹2.3 Cr+₹50,643.54 (0.22%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹1.5 L (0.64%)Admitted-Finance | -12.98% | ₹2.3 Cr+₹1.5 L (0.64%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹2.7 L (1.16%)Admitted-Finance | -12.53% | ₹2.3 Cr+₹2.7 L (1.16%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹4.1 L (1.77%)Admitted-Finance | -12.00% | ₹2.3 Cr+₹4.1 L (1.77%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
21 Aug 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Retrofitting of piped WSS Padampura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli.
2023_PHCJA_356946_1
72/23-24
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Xen CSNP Dn. III Karoli/MD RISL
₹5.3 L
Yes
12 Oct 2023
8 Aug 2023
22 Aug 2023
8 Aug 2023
21 Aug 2023
8 Aug 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 12-Oct-2023 05:19 PM Tender Title: 72/23-24 Work of Retrofitting of piped WSS Padampura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli. Tender ID: 2023_PHCJA_356946_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Work of Retrofitting of piped WSS Padampura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli
Contract No: 72/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 madan lal meena(GSTN-08AHBPM7242CIZM) 26654494.00 -13.53 23048140.96 Two Crore Thirty Lakh Fourty Eight Thousand One Hundred and Fourty
2.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 26654494.00 -12.00 23455954.72 Two Crore Thirty Four Lakh Fifty Five Thousand Nine Hundred and Fifty Four
3.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 26654494.00 -12.53 23314685.90 Two Crore Thirty Three Lakh Fourteen Thousand Six Hundred and Eighty Five
4.00 M/S PANCH CONSTRUCTION COMPANY(GSTN-08AASFP9702G1ZS) 26654494.00 -13.34 23098784.50 Two Crore Thirty Lakh Ninty Eight Thousand Seven Hundred and Eighty Four
5.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 26654494.00 -2.18 26073426.03 Two Crore Sixty Lakh Seventy Three Thousand Four Hundred and Twenty Six
6.00 M/S SACHIN CONST.(GSTN-NA) 26654494.00 -10.99 23725165.11 Two Crore Thirty Seven Lakh Twenty Five Thousand One Hundred and Sixty Five
7.00 M/S PRATAP CONSTRUCTION(GSTN-NA) 26654494.00 -8.45 24402189.26 Two Crore Fourty Four Lakh Two Thousand One Hundred and Eighty Nine
8.00 M/s Monu Kumar(GSTN-NA) 26654494.00 -10.87 23757150.50 Two Crore Thirty Seven Lakh Fifty Seven Thousand One Hundred and Fifty
9.00 M/S- TRIJAL SERVICES(GSTN-NA) 26654494.00 -12.98 23194740.68 Two Crore Thirty One Lakh Ninty Four Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: madan lal meena(23048140.96)
BOQ Summary Details Tender Title: 72/23-24 Work of Retrofitting of piped WSS Padampura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli. Tender ID: 2023_PHCJA_356946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 madan lal meena 23048140.96 L1
2 M/S PANCH CONSTRUCTION COMPANY 23098784.50 L2
3 M/S- TRIJAL SERVICES 23194740.68 L3
4 M/s Shubham Construction 23314685.90 L4
5 KAILASH CONSTRUCTION COMPANY 23455954.72 L5
6 M/S SACHIN CONST. 23725165.11 L6
7 M/s Monu Kumar 23757150.50 L7
8 M/S PRATAP CONSTRUCTION 24402189.26 L8
9 M/s Hari Mohan Meena 26073426.03 L9
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