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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance NEW COLONY KARERA DISTT SHIVPURI M P 473660 | KARERA | SHIVPURI | MADHYA PRADESH | 473660 | -4.91% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹9.5 L (2.53%)Admitted-Finance | -2.50% | ₹3.8 Cr+₹9.5 L (2.53%) | L2 | Admitted-Finance |
| 3 | L3₹3.8 Cr+₹11.9 L (3.19%)Admitted-Finance | -1.88% | ₹3.8 Cr+₹11.9 L (3.19%) | L3 | Admitted-Finance |
| 4 | L4₹4.1 Cr+₹39.7 L (10.6%)Admitted-Finance | +5.20% | ₹4.1 Cr+₹39.7 L (10.6%) | L4 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
20 Sept 2021, 6:00 pmClosed
Additional Chief Engineer PHED Region Bharatpur
Additional Chief Engineer PHED Region Bharatpur
Work of Conversion of P and T to pipe WSS Mamodhan, Raviyapur and Augmentation of piped WSS Salempur Tehsil Baseri to provide FHTCs including one year Defect Liability period under Block Baseri under JJM in the jurisdiction of PHED Division Bari Dist
2021_PHCJA_236715_1
151/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
AS PER TENDER CONDITIONS
4 documents required · 4 mandatory
₹5,000
EE PHED Dn. Bari/ MD RISL
₹7.8 L
Yes
22 Oct 2021
12 Aug 2021
21 Sept 2021
12 Aug 2021
20 Sept 2021
25 Aug 2021
eProcurement System Government of Rajasthan Created By: Hemant Kumar Created Date/Time: 22-Oct-2021 04:55 PM Tender Title: 151/2021-22 Work of Conversion of P andT to piped WSS Mamodhan, Raviyapur and Augmentation of piped WSS Salempur, Tehsil Baseri to provide FHTCs including one year Defect Liability period under Block Baseri under JJM in the jurisdiction of PHED Divis Tender ID: 2021_PHCJA_236715_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion of P&T to piped WSS Mamodhan, Raviyapur and Augmentation of piped WSS Salempur, Tehsil Baseri to provide FHTCs including one year Defect Liability period under Block Baseri under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.
Contract No: 151/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S vijay gaur contractor(GSTN-08ABIPG1326NIZL) 39223449.50 -2.50 38242863.26 Three Crore Eighty Two Lakh Fourty Two Thousand Eight Hundred and Sixty Three
2.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 39223449.50 -1.88 38486048.65 Three Crore Eighty Four Lakh Eighty Six Thousand Fourty Eight
3.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 39223449.50 5.20 41263068.87 Four Crore Tweleve Lakh Sixty Three Thousand Sixty Eight
4.00 jain& sons karera(GSTN-NA) 39223449.50 -4.91 37297578.13 Three Crore Seventy Two Lakh Ninty Seven Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: jain& sons karera(37297578.13)
BOQ Summary Details Tender Title: 151/2021-22 Work of Conversion of P andT to piped WSS Mamodhan, Raviyapur and Augmentation of piped WSS Salempur, Tehsil Baseri to provide FHTCs including one year Defect Liability period under Block Baseri under JJM in the jurisdiction of PHED Divis Tender ID: 2021_PHCJA_236715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jain& sons karera 37297578.13 L1
2 M/S vijay gaur contractor 38242863.26 L2
3 M/S BRAHMA NAND AGRAWAL 38486048.65 L3
4 M/s Shubham Construction 41263068.87 L4
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