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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -17.59% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹4.7 L (2.52%)Admitted-Finance | -15.51% | ₹1.9 Cr+₹4.7 L (2.52%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹12.2 L (6.54%)Admitted-Finance | -12.20% | ₹2.0 Cr+₹12.2 L (6.54%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹18.6 L (10.00%)Admitted-Finance | -9.35% | ₹2.1 Cr+₹18.6 L (10.00%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹44.8 L (24.0%)Admitted-Finance | +2.21% | ₹2.3 Cr+₹44.8 L (24.0%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
18 Jul 2024, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from P and T into piped WSS Katara Aziz to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Gangapur City
2024_PHCJA_397995_1
12/24-25
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED .PROJECT ,DN karauli HQ TODABHIM/MD RISL
₹4.5 L
Yes
30 Aug 2024
25 Jun 2024
19 Jul 2024
25 Jun 2024
18 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 30-Aug-2024 12:04 PM Tender Title: 12/24-25 Work of Conversion from P and T into piped WSS Katara Aziz to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Gangapur City Tender ID: 2024_PHCJA_397995_1
Tender Inviting Authority: Addl. ChiefEngineer, PHED, Region Bharatpur
Name of Work: Work of Conversion from P&T into piped WSS Katara Aziz to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Gangapur City.
Contract No: 12/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CONSTRUCTION COMPANY (GSTN-08BIUPS4232DIZZ) BID ID -2862319 22627921.60 -15.51 19118330.96 One Crore Ninty One Lakh Eighteen Thousand Three Hundred and Thirty
2.00 M/s Sunil Kumar Meena (GSTN-08AJRPM1029K1ZV) BID ID -2863868 22627921.60 -12.20 19867315.16 One Crore Ninty Eight Lakh Sixty Seven Thousand Three Hundred and Fifteen
3.00 M/s Ramratan Ghansyam(GSTN-NA)--2863239 22627921.60 2.21 23127998.67 Two Crore Thirty One Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight
4.00 Jareda enterprises(GSTN-NA)--2864010 22627921.60 -17.59 18647670.19 One Crore Eighty Six Lakh Fourty Seven Thousand Six Hundred and Seventy
5.00 sahariya construction company(GSTN-NA)--2862314 22627921.60 -9.35 20512210.93 Two Crore Five Lakh Tweleve Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Jareda enterprises(18647670.19)
BOQ Summary Details Tender Title: 12/24-25 Work of Conversion from P and T into piped WSS Katara Aziz to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Gangapur City Tender ID: 2024_PHCJA_397995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jareda enterprises 18647670.19 L1
2 KAILASH CONSTRUCTION COMPANY 19118330.96 L2
3 M/s Sunil Kumar Meena 19867315.16 L3
4 sahariya construction company 20512210.93 L4
5 M/s Ramratan Ghansyam 23127998.67 L5
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