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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance | -17.69% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.6 Cr+₹2.6 L (0.56%)Admitted-Finance | -17.21% | ₹4.6 Cr+₹2.6 L (0.56%) | L2 | Admitted-Finance |
| 3 | L3₹4.7 Cr+₹10.4 L (2.26%)Admitted-Finance | -15.71% | ₹4.7 Cr+₹10.4 L (2.26%) | L3 | Admitted-Finance |
| 4 | L4₹4.8 Cr+₹17.7 L (3.85%)Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | -15.10% | ₹4.8 Cr+₹17.7 L (3.85%) | L4 | Admitted-Finance |
| 5 | L5₹4.8 Cr+₹21.5 L (4.68%)Admitted-Finance | -13.68% | ₹4.8 Cr+₹21.5 L (4.68%) | L5 | Admitted-Finance |
Tender Value
₹5.5 Cr
EMD Value
₹11.1 L
Closing Date
8 Mar 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from Regional P and T to piped WSS Baretha Kalan, Devgarh, Bucha Ka pura, Shala Ka Pura and Semar ka Pura Tehsil Maniya under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur.
2023_PHCJA_315392_1
415/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED,DN DHOLPUR/MD RISL
₹11.1 L
Yes
19 May 2023
19 Jan 2023
9 Mar 2023
19 Jan 2023
8 Mar 2023
19 Jan 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 19-May-2023 01:53 PM Tender Title: 415/22-23Work of Conversion from Regional P and T to piped WSS Baretha Kalan, Devgarh, Bucha Ka pura, Shala Ka Pura and Semar ka Pura Tehsil Maniya under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur. Tender ID: 2023_PHCJA_315392_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion from Regional P&T to piped WSS Baretha Kalan, Devgarh, Bucha Ka pura, Shala Ka Pura & Semar ka Pura Tehsil Maniya under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 53840705.87 -15.71 45382330.98 Four Crore Fifty Three Lakh Eighty Two Thousand Three Hundred and Thirty
2.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 53840705.87 -12.31 47212914.98 Four Crore Seventy Two Lakh Tweleve Thousand Nine Hundred and Fourteen
3.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 53840705.87 -15.10 45710759.28 Four Crore Fifty Seven Lakh Ten Thousand Seven Hundred and Fifty Nine
4.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(GSTN-08AADCN7909D1ZG) 53840705.87 -11.34 47735169.82 Four Crore Seventy Seven Lakh Thirty Five Thousand One Hundred and Sixty Nine
5.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 53840705.87 -10.61 48128206.98 Four Crore Eighty One Lakh Twenty Eight Thousand Two Hundred and Six
6.00 M/s Satyapal sharma Contractor(GSTN-NA) 53840705.87 -17.21 44574720.39 Four Crore Fourty Five Lakh Seventy Four Thousand Seven Hundred and Twenty
7.00 Kumawat And Company(GSTN-NA) 53840705.87 -13.68 46475297.31 Four Crore Sixty Four Lakh Seventy Five Thousand Two Hundred and Ninty Seven
8.00 RAMHARI CONSTRUCTION(GSTN-NA) 53840705.87 -17.69 44316285.00 Four Crore Fourty Three Lakh Sixteen Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: RAMHARI CONSTRUCTION(44316285.00)
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 19-May-2023 01:53 PM Tender Title: 415/22-23Work of Conversion from Regional P and T to piped WSS Baretha Kalan, Devgarh, Bucha Ka pura, Shala Ka Pura and Semar ka Pura Tehsil Maniya under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur. Tender ID: 2023_PHCJA_315392_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion from Regional P&T to piped WSS Baretha Kalan, Devgarh, Bucha Ka pura, Shala Ka Pura & Semar ka Pura Tehsil Maniya under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur.
Contract No: 415/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(GSTN-08AADCN7909D1ZG) M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) M/s Satyapal sharma Contractor(GSTN-NA) Kumawat And Company(GSTN-NA) RAMHARI CONSTRUCTION(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.01 Provision for O&M for five year ( All structures, TW & pipe line Before VTC) for village Odi & Odi ka pura 1.00 LS 1627000.00 1600000.00 1600000.00 1627000.00 1627000.00 2000000.00 2000000.00 1464300.00 1464300.00 1627000.00 1627000.00 1627000.00 1627000.00 1620000.00 1620000.00 1627000.00 1627000.00 1464300.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD
Lowest Amount Quoted BY: M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(1464300.00)
BOQ Summary Details Tender Title: 415/22-23Work of Conversion from Regional P and T to piped WSS Baretha Kalan, Devgarh, Bucha Ka pura, Shala Ka Pura and Semar ka Pura Tehsil Maniya under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur. Tender ID: 2023_PHCJA_315392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMHARI CONSTRUCTION 44316285.00 L1
2 M/s Satyapal sharma Contractor 44574720.39 L2
3 SAMIKSHA CONSTRUCTION COMPANY 45382330.98 L3
4 VISHNU CONSTRUCTION CO. 45710759.28 L4
5 Kumawat And Company 46475297.31 L5
6 OM PROJECTS & CONSTRUCTION 47212914.98 L6
7 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 47735169.82 L7
8 M/S UMMED KUMAR MEENA 48128206.98 L8
BoQ2 1 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 1464300.00 L1
2 SAMIKSHA CONSTRUCTION COMPANY 1600000.00 L2
3 Kumawat And Company 1620000.00 L3
4 RAMHARI CONSTRUCTION 1627000.00 L4
5 M/s Satyapal sharma Contractor 1627000.00 L4
6 M/S UMMED KUMAR MEENA 1627000.00 L4
7 OM PROJECTS & CONSTRUCTION 1627000.00 L4
8 VISHNU CONSTRUCTION CO. 2000000.00 L5
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