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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 CrAdmitted-Finance | -29.13% | ₹5.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.0 Cr+₹40.3 L (7.22%)Admitted-Finance | -24.01% | ₹6.0 Cr+₹40.3 L (7.22%) | L2 | Admitted-Finance |
| 3 | L3₹6.0 Cr+₹40.9 L (7.34%)Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -23.93% | ₹6.0 Cr+₹40.9 L (7.34%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Due to non submission of Shortfall |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Due to Technical Criteria |
Tender Value
₹7.9 Cr
EMD Value
₹15.7 L
Closing Date
24 May 2023, 6:00 pmClosed
ACE PHED REGION-II
GANDHI NAGAR JAIPUR
Work of Augmentation of RWSS Samod-Maharkalan to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur
2023_PHCJA_333314_8
NIT NO-10 To 18/2023-24/ACE PEHD REGION-II/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
270 days
SUB DN-GOVINDGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE PHED DD-II/MD RISL
₹15.7 L
Yes
4 Aug 2023
30 Apr 2023
25 May 2023
30 Apr 2023
24 May 2023
8 May 2023
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 04-Aug-2023 06:00 PM Tender Title: Work of Augmentation of RWSS Samod-Maharkalan to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur Tender ID: 2023_PHCJA_333314_8
Tender Inviting Authority: Executive Engineer PHED Rural District Division II Jaipur
Name of Work: Work of Augmentation of RWSS Samod & Mahar Kalan of block Govindgarh to provide FHTC including one year defect liability period of MVs under JJM in the jurisdiction of PHED, Sub Division Govindgarh and District Rural Division II Jaipur, Jaipur.
Contract No: NIT NO-17/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 78676940.74 -23.93 59849548.82 Five Crore Ninty Eight Lakh Fourty Nine Thousand Five Hundred and Fourty Eight
2.00 GANPATI INFRA(GSTN-NA) 78676940.74 -24.01 59786607.27 Five Crore Ninty Seven Lakh Eighty Six Thousand Six Hundred and Seven
3.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 78676940.74 -29.13 55758347.90 Five Crore Fifty Seven Lakh Fifty Eight Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S GHANSHYAM BORWELL COMPANY(55758347.90)
BOQ Summary Details Tender Title: Work of Augmentation of RWSS Samod-Maharkalan to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur Tender ID: 2023_PHCJA_333314_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM BORWELL COMPANY 55758347.90 L1
2 GANPATI INFRA 59786607.27 L2
3 M/s Balaji Construction Company 59849548.82 L3
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