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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -17.86% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹1.4 L (0.79%)Admitted-Finance | -17.21% | ₹1.8 Cr+₹1.4 L (0.79%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹6.8 L (3.82%)Admitted-Finance | -14.72% | ₹1.8 Cr+₹6.8 L (3.82%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹9.0 L (5.06%)Admitted-Finance | -13.70% | ₹1.9 Cr+₹9.0 L (5.06%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹10.1 L (5.66%)Admitted-Finance | -13.21% | ₹1.9 Cr+₹10.1 L (5.66%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
13 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 Basai Dalapur (01 villages) under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli.
2023_PHCJA_318092_1
434/22-23
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
₹4.3 L
Yes
3 May 2023
7 Feb 2023
14 Mar 2023
7 Feb 2023
13 Mar 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 03-May-2023 02:37 PM Tender Title: 434/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Basai Dalapur (01 villages) under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318092_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 Basai Dalapur (01 villages) under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli
Contract No: NIT No 434/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 21662790.00 -14.72 18474027.31 One Crore Eighty Four Lakh Seventy Four Thousand Twenty Seven
2.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 21662790.00 -9.83 19533337.74 One Crore Ninty Five Lakh Thirty Three Thousand Three Hundred and Thirty Seven
3.00 shyam traders(GSTN-08BHEPS8937E1ZW) 21662790.00 -8.72 19773794.71 One Crore Ninty Seven Lakh Seventy Three Thousand Seven Hundred and Ninty Four
4.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 21662790.00 -17.21 17934623.84 One Crore Seventy Nine Lakh Thirty Four Thousand Six Hundred and Twenty Three
5.00 M/S SACHIN CONST.(GSTN-NA) 21662790.00 -5.99 20365188.88 Two Crore Three Lakh Sixty Five Thousand One Hundred and Eighty Eight
6.00 ANNAPURNA CONSTRUCTION(GSTN-NA) 21662790.00 -13.21 18801135.44 One Crore Eighty Eight Lakh One Thousand One Hundred and Thirty Five
7.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 21662790.00 -13.70 18694987.77 One Crore Eighty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Seven
8.00 Devraj Contractor(GSTN-NA) 21662790.00 -11.12 19253887.75 One Crore Ninty Two Lakh Fifty Three Thousand Eight Hundred and Eighty Seven
9.00 OM CONSTRUCTON(GSTN-NA) 21662790.00 -17.86 17793815.71 One Crore Seventy Seven Lakh Ninty Three Thousand Eight Hundred and Fifteen
10.00 M/S DALVIR SINGH CONTRACTOR(GSTN-NA) 21662790.00 -12.51 18952774.97 One Crore Eighty Nine Lakh Fifty Two Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: OM CONSTRUCTON(17793815.71)
BOQ Summary Details Tender Title: 434/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Basai Dalapur (01 villages) under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTON 17793815.71 L1
2 SAMIKSHA CONSTRUCTION COMPANY 17934623.84 L2
3 KAILASH CONSTRUCTION COMPANY 18474027.31 L3
4 M/S DEV BABA CONSTRUCTION COMPANY 18694987.77 L4
5 ANNAPURNA CONSTRUCTION 18801135.44 L5
6 M/S DALVIR SINGH CONTRACTOR 18952774.97 L6
7 Devraj Contractor 19253887.75 L7
8 M/s Sheikh Construction 19533337.74 L8
9 shyam traders 19773794.71 L9
10 M/S SACHIN CONST. 20365188.88 L10
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