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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -15.05% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹7,087.25 (0.07%)Admitted-Finance | -14.99% | ₹1.0 Cr+₹7,087.25 (0.07%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹1.5 L (1.49%)Admitted-Finance | -13.78% | ₹1.0 Cr+₹1.5 L (1.49%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹3.4 L (3.35%)Admitted-Finance | -12.20% | ₹1.0 Cr+₹3.4 L (3.35%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹19.1 L (19.0%)Admitted-Finance | +1.13% | ₹1.2 Cr+₹19.1 L (19.0%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
27 Oct 2022, 6:00 pmClosed
Superintending Engineer PHED Circle Bharatpur
Superintending Engineer PHED Circle Bharatpur
Work of various RWSS to provide FHTCs including one year Defect Liability period of 2 Schemes (2 Village) under Block Weir under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
2022_PHCJA_299170_1
Nit No. 132/2022-23
Open Tender
Civil Works - Water Works
Turn-key
180 days
Bharatpur
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Dn Bayana
₹2.4 L
Yes
24 Nov 2022
1 Oct 2022
28 Oct 2022
1 Oct 2022
27 Oct 2022
6 Oct 2022
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 24-Nov-2022 12:38 PM Tender Title: Nit No. 132/2022-23, Work of various RWSS to provide FHTCs including one year Defect Liability period of 2 Schemes (2 Village) under Block Weir under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_299170_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Bharatpur
Name of Work: Work of various RWSS to provide FHTCs including one year Defect Liability period of 2 Schemes (2 Village) under Block Weir under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
Contract No: 132/2022-23 (Based on BSR 2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 doot construction company(GSTN-08AAIFD0750A2ZZ) 11812077.60 -12.20 10371004.13 One Crore Three Lakh Seventy One Thousand Four
2.00 M/s K.Khandelwal(GSTN-08AEDPK5966N1ZU) 11812077.60 5.85 12503084.14 One Crore Twenty Five Lakh Three Thousand Eighty Four
3.00 M/s Dhaker Enterprises, Chittorgarh(GSTN-08AHZPD9137D1ZZ) 11812077.60 1.13 11945554.08 One Crore Ninteen Lakh Fourty Five Thousand Five Hundred and Fifty Four
4.00 reena constructions(GSTN-NA) 11812077.60 -14.99 10041447.17 One Crore Fourty One Thousand Four Hundred and Fourty Seven
5.00 DILIP SINGH(GSTN-NA) 11812077.60 -13.78 10184373.31 One Crore One Lakh Eighty Four Thousand Three Hundred and Seventy Three
6.00 M/S SUBHASH CHAND GARG(GSTN-NA) 11812077.60 -15.05 10034359.92 One Crore Thirty Four Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SUBHASH CHAND GARG(10034359.92)
BOQ Summary Details Tender Title: Nit No. 132/2022-23, Work of various RWSS to provide FHTCs including one year Defect Liability period of 2 Schemes (2 Village) under Block Weir under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_299170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CHAND GARG 10034359.92 L1
2 reena constructions 10041447.17 L2
3 DILIP SINGH 10184373.31 L3
4 doot construction company 10371004.13 L4
5 M/s Dhaker Enterprises, Chittorgarh 11945554.08 L5
6 M/s K.Khandelwal 12503084.14 L6
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