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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.6 L
EMD Value
₹53,650
Closing Date
1 Feb 2021, 5:00 pmClosed
SE PHED NCR Circle Alwar
SE PHED NCR Circle Alwar
Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Gwada Ramji-Gwada Gugli Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
2021_PHCJA_210248_1
NIT 19/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Thanagazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EX.en. PHED Rural Dn.2NCR Alwar
₹53,650
Yes
25 Feb 2021
11 Jan 2021
2 Feb 2021
11 Jan 2021
1 Feb 2021
11 Jan 2021
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 09:44 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Gwada Ramji-Gwada Gugli Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210248_1
Tender Inviting Authority:SUPERINTENDING ENGINEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village GWADA RAMJI- GWADA GUGLI Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 19/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 1356193.00 -6.00 1274821.42 Tweleve Lakh Seventy Four Thousand Eight Hundred and Twenty One
2.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 1356193.00 -18.96 1099058.81 Ten Lakh Ninty Nine Thousand Fifty Eight
3.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 1356193.00 -18.11 1110586.45 Eleven Lakh Ten Thousand Five Hundred and Eighty Six
4.00 PARVEZ CONSTRUCTION COMPANY(GSTN-NA) 1356193.00 0.00 1356193.00 Thirteen Lakh Fifty Six Thousand One Hundred and Ninty Three
5.00 M/s Ramdayal Contractor(GSTN-NA) 1356193.00 -16.33 1134726.68 Eleven Lakh Thirty Four Thousand Seven Hundred and Twenty Six
6.00 RATAWAT BROTHERS(GSTN-NA) 1356193.00 -17.90 1113434.45 Eleven Lakh Thirteen Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S UMARDEEN CONTRACTOR(1099058.81)
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 09:44 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Gwada Ramji-Gwada Gugli Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210248_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village GWADA RAMJI- GWADA GUGLI Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 19/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 3505620.00 -6.00 3295282.80 Thirty Two Lakh Ninty Five Thousand Two Hundred and Eighty Two
2.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 3505620.00 -17.96 2876010.65 Twenty Eight Lakh Seventy Six Thousand Ten
3.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 3505620.00 -18.11 2870752.22 Twenty Eight Lakh Seventy Thousand Seven Hundred and Fifty Two
4.00 PARVEZ CONSTRUCTION COMPANY(GSTN-NA) 3505620.00 0.00 3505620.00 Thirty Five Lakh Five Thousand Six Hundred and Twenty
5.00 M/s Ramdayal Contractor(GSTN-NA) 3505620.00 -17.33 2898096.05 Twenty Eight Lakh Ninty Eight Thousand Ninty Six
6.00 RATAWAT BROTHERS(GSTN-NA) 3505620.00 -17.90 2878114.02 Twenty Eight Lakh Seventy Eight Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: M/s Hari Mohan Meena(2870752.22)
eProcurement System Government of Rajasthan Created By: KAILASH CHAND MEENA Created Date/Time: 25-Feb-2021 09:44 PM Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Gwada Ramji-Gwada Gugli Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210248_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED NCR CIRCLE ALWAR
Name of Work: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Scheme Of Village GWADA RAMJI- GWADA GUGLI Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis
Contract No: 19/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INTERNATIONAL TUBEWELL COMPANY(GSTN-08AAHFI1881L1ZZ) 503461.16 -6.00 473253.49 Four Lakh Seventy Three Thousand Two Hundred and Fifty Three
2.00 M/S UMARDEEN CONTRACTOR(GSTN-08AAOPU3832A1ZN) 503461.16 -30.96 347589.58 Three Lakh Fourty Seven Thousand Five Hundred and Eighty Nine
3.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 503461.16 -31.31 345827.47 Three Lakh Fourty Five Thousand Eight Hundred and Twenty Seven
4.00 PARVEZ CONSTRUCTION COMPANY(GSTN-NA) 503461.16 0.00 503461.16 Five Lakh Three Thousand Four Hundred and Sixty One
5.00 M/s Ramdayal Contractor(GSTN-NA) 503461.16 -21.33 396072.89 Three Lakh Ninty Six Thousand Seventy Two
6.00 RATAWAT BROTHERS(GSTN-NA) 503461.16 -27.51 364958.99 Three Lakh Sixty Four Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Hari Mohan Meena(345827.47)
BOQ Summary Details Tender Title: Work Of Conversion Of HP Water Supply Scheme To Piped Water Supply Schene Of Village Gwada Ramji-Gwada Gugli Tehsil Thanagaji Block Thanagaji District Alwar Including Defect Liability Period On Single Point Responsibility Basis Tender ID: 2021_PHCJA_210248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMARDEEN CONTRACTOR 1099058.81 L1
2 M/s Hari Mohan Meena 1110586.45 L2
3 RATAWAT BROTHERS 1113434.45 L3
4 M/s Ramdayal Contractor 1134726.68 L4
5 INTERNATIONAL TUBEWELL COMPANY 1274821.42 L5
6 PARVEZ CONSTRUCTION COMPANY 1356193.00 L6
BoQ2 1 M/s Hari Mohan Meena 2870752.22 L1
2 M/S UMARDEEN CONTRACTOR 2876010.65 L2
3 RATAWAT BROTHERS 2878114.02 L3
4 M/s Ramdayal Contractor 2898096.05 L4
5 INTERNATIONAL TUBEWELL COMPANY 3295282.80 L5
6 PARVEZ CONSTRUCTION COMPANY 3505620.00 L6
BoQ3 1 M/s Hari Mohan Meena 345827.47 L1
2 M/S UMARDEEN CONTRACTOR 347589.58 L2
3 RATAWAT BROTHERS 364958.99 L3
4 M/s Ramdayal Contractor 396072.89 L4
5 INTERNATIONAL TUBEWELL COMPANY 473253.49 L5
6 PARVEZ CONSTRUCTION COMPANY 503461.16 L6
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