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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹73 L
EMD Value
₹1.5 L
Closing Date
3 Jan 2023, 6:00 pmClosed
office of the executive engineer phed karauli
office of the executive engineer phed karauli
Work for Augmentation of PWS Fatehpur to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.
2022_PHCJA_312061_1
NIT No 185/2022-23
Open Tender
Construction Works
Percentage
150 days
Fatehpur
As per TD
3 documents required · 3 mandatory
₹1,000
executive engineer phed karauli
₹1.5 L
Yes
13 Jan 2023
26 Dec 2022
4 Jan 2023
26 Dec 2022
3 Jan 2023
26 Dec 2022
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 13-Jan-2023 04:30 PM Tender Title: Work for Augmentation of PWS Fatehpur to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2022_PHCJA_312061_1
Tender Inviting Authority: Executive Engineer PHED Division Karauli
Name of Work: Work of Augmentation of piped wss Fatehpur Block Sapotra to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli
Contract No: NIT No 185/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 7299896.00 -9.11 6634875.47 Sixty Six Lakh Thirty Four Thousand Eight Hundred and Seventy Five
2.00 MVL Infrastructure(GSTN-08ENLPS7409R1ZT) 7299896.00 -15.51 6167682.13 Sixty One Lakh Sixty Seven Thousand Six Hundred and Eighty Two
3.00 Maa Durga Construction Company(GSTN-08CTPPP4273E1Z9) 7299896.00 -12.25 6405658.74 Sixty Four Lakh Five Thousand Six Hundred and Fifty Eight
4.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 7299896.00 -15.70 6153812.33 Sixty One Lakh Fifty Three Thousand Eight Hundred and Tweleve
5.00 HARSHITA ENTERPRISES(GSTN-NA) 7299896.00 -10.11 6561876.51 Sixty Five Lakh Sixty One Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S DEV BABA CONSTRUCTION COMPANY(6153812.33)
BOQ Summary Details Tender Title: Work for Augmentation of PWS Fatehpur to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2022_PHCJA_312061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV BABA CONSTRUCTION COMPANY 6153812.33 L1
2 MVL Infrastructure 6167682.13 L2
3 Maa Durga Construction Company 6405658.74 L3
4 HARSHITA ENTERPRISES 6561876.51 L4
5 KAILASH CONSTRUCTION COMPANY 6634875.47 L5
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