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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -15.16% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹20.0 L (8.99%)Admitted-Finance | -7.53% | ₹2.4 Cr+₹20.0 L (8.99%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹30.8 L (13.9%)Admitted-Finance | -3.38% | ₹2.5 Cr+₹30.8 L (13.9%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹34.2 L (15.4%)Admitted-Finance | -2.10% | ₹2.6 Cr+₹34.2 L (15.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹58.0 L (26.1%)Admitted-Finance | +7.00% | ₹2.8 Cr+₹58.0 L (26.1%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
11 Oct 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion P and T to piped WSS Pal to provide FHTCs including one year Defect Liability period under Tehsil Nadoti under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli.
2022_PHCJA_297003_1
81/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Bharatpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Yes
EE, PHED, Project Dn. Karauli HQ Todabhim/MD RISL
₹5.2 L
Yes
18 Nov 2022
19 Sept 2022
12 Oct 2022
19 Sept 2022
11 Oct 2022
19 Sept 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 18-Nov-2022 02:06 PM Tender Title: 81/22-23-Work of Conversion P and T to piped WSS Pal to provide FHTCs including one year Defect Liability period under Tehsil Nadoti under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli. Tender ID: 2022_PHCJA_297003_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion P&T to piped WSS Pal to provide FHTCs including one year Defect Liability period under Tehsil Nadoti under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli.
Contract No: 81/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARSI PRASAD SINGHAL(GSTN-08AALFN8719N1ZF) 26168263.50 -3.38 25283776.19 Two Crore Fifty Two Lakh Eighty Three Thousand Seven Hundred and Seventy Six
2.00 BIHANI CONSTRUCTIONS PRIVATE LIMITED(GSTN-08AAECB8359A1ZR) 26168263.50 -2.10 25618729.97 Two Crore Fifty Six Lakh Eighteen Thousand Seven Hundred and Twenty Nine
3.00 madan lal meena(GSTN-08AHBPM7242CIZM) 26168263.50 -7.53 24197793.26 Two Crore Fourty One Lakh Ninty Seven Thousand Seven Hundred and Ninty Three
4.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 26168263.50 -15.16 22201154.75 Two Crore Twenty Two Lakh One Thousand One Hundred and Fifty Four
5.00 Jay Maa Gayatri Enterprises(GSTN-NA) 26168263.50 7.00 28000041.95 Two Crore Eighty Lakh Fourty One
Lowest Amount Quoted BY: M/s Hari Mohan Meena(22201154.75)
BOQ Summary Details Tender Title: 81/22-23-Work of Conversion P and T to piped WSS Pal to provide FHTCs including one year Defect Liability period under Tehsil Nadoti under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim, Distt. Karauli. Tender ID: 2022_PHCJA_297003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Mohan Meena 22201154.75 L1
2 madan lal meena 24197793.26 L2
3 NARSI PRASAD SINGHAL 25283776.19 L3
4 BIHANI CONSTRUCTIONS PRIVATE LIMITED 25618729.97 L4
5 Jay Maa Gayatri Enterprises 28000041.95 L5
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