Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -6.99% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹5.0 L (2.29%)Admitted-Finance | -4.86% | ₹2.3 Cr+₹5.0 L (2.29%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹6.4 L (2.90%)Admitted-Finance | -4.29% | ₹2.3 Cr+₹6.4 L (2.90%) | L3 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
24 Nov 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from HP to piped WSS Dhwaja Moroli and WSS Cheekhru Tehsil Bayana to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
2022_PHCJA_299613_1
142/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, Dn BAYANA/MD RISL
₹4.7 L
Yes
21 Dec 2022
8 Oct 2022
25 Nov 2022
8 Oct 2022
24 Nov 2022
8 Oct 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 21-Dec-2022 03:33 PM Tender Title: 142/22-23Work of Conversion from HP to piped WSS Dhwaja Moroli and WSS Cheekhru Tehsil Bayana to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_299613_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion from HP to piped WSS Dhwaja Moroli & WSS Cheekhru Tehsil Bayana to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 142/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Nahar Singh(GSTN-08BRDPS3363M1Z9) 23693909.04 -4.29 22677440.34 Two Crore Twenty Six Lakh Seventy Seven Thousand Four Hundred and Fourty
2.00 M/S SUBHASH CHAND GARG(GSTN-NA) 23693909.04 -6.99 22037704.80 Two Crore Twenty Lakh Thirty Seven Thousand Seven Hundred and Four
3.00 OM CONSTRUCTON(GSTN-NA) 23693909.04 -4.86 22542385.06 Two Crore Twenty Five Lakh Fourty Two Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SUBHASH CHAND GARG(22037704.80)
BOQ Summary Details Tender Title: 142/22-23Work of Conversion from HP to piped WSS Dhwaja Moroli and WSS Cheekhru Tehsil Bayana to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_299613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CHAND GARG 22037704.80 L1
2 OM CONSTRUCTON 22542385.06 L2
3 M/S Nahar Singh 22677440.34 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.25 MB
TD_142.pdf
Tender Documents • 2.96 MB
DrawingPH_Boundary.pdf
Tender Documents • 5.08 MB
BOQ_531577.xls
BOQ • 0.34 MB
QA_QC_Manual_May2021.pdf
Tender Documents • 5.00 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .