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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -13.13% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹1.9 L (0.92%)Admitted-Finance | -12.33% | ₹2.1 Cr+₹1.9 L (0.92%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹7.5 L (3.60%)Admitted-Finance | -10.00% | ₹2.1 Cr+₹7.5 L (3.60%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹9.4 L (4.54%)Admitted-Finance | -9.19% | ₹2.2 Cr+₹9.4 L (4.54%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹14.0 L (6.77%)Admitted-Finance | -7.25% | ₹2.2 Cr+₹14.0 L (6.77%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
14 Dec 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of HP to piped WSS Padhana, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
2022_PHCJA_304391_1
329/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED,DN Sawai Madhopur /MD RISL
₹4.8 L
Yes
9 Feb 2023
12 Nov 2022
15 Dec 2022
12 Nov 2022
14 Dec 2022
12 Nov 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 09-Feb-2023 01:10 PM Tender Title: 329/22-23Work of Conversion of HP to piped WSS Padhana, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur. Tender ID: 2022_PHCJA_304391_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Padhana, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur.
Contract No: 329/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJKUMAR CONSTRUCTION(GSTN-08AVDPM4638A1ZT) 23881065.00 -13.13 20745481.17 Two Crore Seven Lakh Fourty Five Thousand Four Hundred and Eighty One
2.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 23881065.00 -12.33 20936529.69 Two Crore Nine Lakh Thirty Six Thousand Five Hundred and Twenty Nine
3.00 M/s SHREEDAYAL ELECTRIC & CONTRACTOR COMPANY(GSTN-NA) 23881065.00 -9.19 21686395.13 Two Crore Sixteen Lakh Eighty Six Thousand Three Hundred and Ninty Five
4.00 M/S SACHIN CONST.(GSTN-NA) 23881065.00 -7.25 22149687.79 Two Crore Twenty One Lakh Fourty Nine Thousand Six Hundred and Eighty Seven
5.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 23881065.00 -10.00 21492958.50 Two Crore Fourteen Lakh Ninty Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJKUMAR CONSTRUCTION(20745481.17)
BOQ Summary Details Tender Title: 329/22-23Work of Conversion of HP to piped WSS Padhana, Tehsil S.Madhopur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur. Tender ID: 2022_PHCJA_304391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR CONSTRUCTION 20745481.17 L1
2 SHREE GURUDEV KRIPA CONSTRUCTION CO 20936529.69 L2
3 CHOUDHARY CONSTRUCTION 21492958.50 L3
4 M/s SHREEDAYAL ELECTRIC & CONTRACTOR COMPANY 21686395.13 L4
5 M/S SACHIN CONST. 22149687.79 L5
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