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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 CrAdmitted-Finance | -3.36% | ₹6.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.8 Cr+₹42.5 L (6.69%)Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | +3.11% | ₹6.8 Cr+₹42.5 L (6.69%) | L2 | Admitted-Finance |
| 3 | L3₹6.9 Cr+₹60.0 L (9.45%)Admitted-Finance ONE CRORE FOURTY SEVEN LAKH | +5.77% | ₹6.9 Cr+₹60.0 L (9.45%) | L3 | Admitted-Finance |
| 4 | L4₹7.0 Cr+₹70.1 L (11.0%)Admitted-Finance | +7.31% | ₹7.0 Cr+₹70.1 L (11.0%) | L4 | Admitted-Finance |
Tender Value
₹6.6 Cr
EMD Value
₹13.1 L
Closing Date
14 Nov 2022, 6:00 pmClosed
ACE, PHED, Region Bikaner
ACE, PHED, Region Bikaner
PROVIDING DRINKING WATER FACILITY NAGRASAR-DEVDASAR- KUMAHARON KI DHANI-BERA DEDAWATAN-JAITUNGO KI DHANI AND SOFRA NAGAR BY FHTC under JJM
2022_PHCJA_297264_1
ACEBI/2022-23/19
Open Tender
Civil Works - Water Works
Percentage
274 days
Bikaner
As per TD
6 documents required · 6 mandatory
₹5,000
EE, PHED, PDR-I, Bikaner
₹13.1 L
Yes
ACE, PHED, Region Bikaner
13 Jan 2023
21 Sept 2022
15 Nov 2022
21 Sept 2022
14 Nov 2022
10 Oct 2022
7 Oct 2022
eProcurement System Government of Rajasthan Created By: Deepak Bansal Created Date/Time: 13-Jan-2023 05:45 PM Tender Title: PROVIDING DRINKING WATER FACILITY NAGRASAR-DEVDASAR- KUMAHARON KI DHANI-BERA DEDAWATAN-JAITUNGO KI DHANI AND SOFRA NAGAR BY FHTC under JJM Tender ID: 2022_PHCJA_297264_1
Tender Inviting Authority :-
Name of Work :- PROVIDING DRINKING WATER FACILITY NAGRASAR-DEVDASAR- KUMAHARON KI DHANI-BERA DEDAWATAN-JAITUNGO KI DHANI AND SOFRA NAGAR BY FUNCTIONAL HOUSE HOLD TAPE WATER CONNECTION (FHTC) (UNDER JAL JEEVAN MISSION)
Contract No : - ACEBI/2022-23/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM SWAROOP AND SONS(GSTN-08AOXPB2132D1Z7) 65680829.64 -3.36 63473953.76 Six Crore Thirty Four Lakh Seventy Three Thousand Nine Hundred and Fifty Three
2.00 m/s choru lal karnani thekedar(GSTN-08ACBPK5220B1ZA) 65680829.64 7.31 70482098.29 Seven Crore Four Lakh Eighty Two Thousand Ninty Eight
3.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 65680829.64 3.11 67723503.44 Six Crore Seventy Seven Lakh Twenty Three Thousand Five Hundred and Three
4.00 m/s shree vishnu enterprises(GSTN-NA) 65680829.64 5.77 69470613.51 Six Crore Ninty Four Lakh Seventy Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: RAM SWAROOP AND SONS(63473953.76)
BOQ Summary Details Tender Title: PROVIDING DRINKING WATER FACILITY NAGRASAR-DEVDASAR- KUMAHARON KI DHANI-BERA DEDAWATAN-JAITUNGO KI DHANI AND SOFRA NAGAR BY FHTC under JJM Tender ID: 2022_PHCJA_297264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SWAROOP AND SONS 63473953.76 L1
2 TIRUPATI CONSTRUCTION COMPANY 67723503.44 L2
3 m/s shree vishnu enterprises 69470613.51 L3
4 m/s choru lal karnani thekedar 70482098.29 L4
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