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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -17.21% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹2.2 L (1.27%)Admitted-Finance | -16.16% | ₹1.7 Cr+₹2.2 L (1.27%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹5.6 L (3.26%)Admitted-Finance | -14.51% | ₹1.8 Cr+₹5.6 L (3.26%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹6.6 L (3.89%)Admitted-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | -13.99% | ₹1.8 Cr+₹6.6 L (3.89%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹8.4 L (4.94%)Admitted-Finance | -13.12% | ₹1.8 Cr+₹8.4 L (4.94%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
13 Mar 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Bairunda (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli
2023_PHCJA_318080_1
432/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, DN Karauli, /MD RISL
₹4.1 L
Yes
3 May 2023
7 Feb 2023
14 Mar 2023
7 Feb 2023
13 Mar 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 03-May-2023 02:50 PM Tender Title: 432/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Bairunda (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318080_1
Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur
Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of scheme Bairunda (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli
Contract No: NIT No-432/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 20575599.60 -8.51 18824616.07 One Crore Eighty Eight Lakh Twenty Four Thousand Six Hundred and Sixteen
2.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 20575599.60 -7.11 19112674.47 One Crore Ninty One Lakh Tweleve Thousand Six Hundred and Seventy Four
3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 20575599.60 -17.21 17034538.91 One Crore Seventy Lakh Thirty Four Thousand Five Hundred and Thirty Eight
4.00 M/s Omprakash godara(GSTN-08AHJPG2379J1Z1) 20575599.60 -8.70 18785522.43 One Crore Eighty Seven Lakh Eighty Five Thousand Five Hundred and Twenty Two
5.00 RAMLAKHAN AND COMPANY(GSTN-NA) 20575599.60 -16.16 17250582.70 One Crore Seventy Two Lakh Fifty Thousand Five Hundred and Eighty Two
6.00 Devraj Contractor(GSTN-NA) 20575599.60 -14.51 17590080.10 One Crore Seventy Five Lakh Ninty Thousand Eighty
7.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 20575599.60 -11.09 18293765.60 One Crore Eighty Two Lakh Ninty Three Thousand Seven Hundred and Sixty Five
8.00 M/S SACHIN CONST.(GSTN-NA) 20575599.60 -6.99 19137365.19 One Crore Ninty One Lakh Thirty Seven Thousand Three Hundred and Sixty Five
9.00 M/s. Ramesh Chand Awar(GSTN-NA) 20575599.60 -13.12 17876080.93 One Crore Seventy Eight Lakh Seventy Six Thousand Eighty
10.00 KUSHINAGAR CONSTRUCTION COMPANY(GSTN-NA) 20575599.60 -13.99 17697073.22 One Crore Seventy Six Lakh Ninty Seven Thousand Seventy Three
11.00 ANNAPURNA CONSTRUCTION(GSTN-NA) 20575599.60 -13.11 17878138.49 One Crore Seventy Eight Lakh Seventy Eight Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: SAMIKSHA CONSTRUCTION COMPANY(17034538.91)
BOQ Summary Details Tender Title: 432/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Bairunda (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIKSHA CONSTRUCTION COMPANY 17034538.91 L1
2 RAMLAKHAN AND COMPANY 17250582.70 L2
3 Devraj Contractor 17590080.10 L3
4 KUSHINAGAR CONSTRUCTION COMPANY 17697073.22 L4
5 M/s. Ramesh Chand Awar 17876080.93 L5
6 ANNAPURNA CONSTRUCTION 17878138.49 L6
7 M/S DEV BABA CONSTRUCTION COMPANY 18293765.60 L7
8 M/s Omprakash godara 18785522.43 L8
9 M/s Sheikh Construction 18824616.07 L9
10 RAJLAXMI ENTERPRISES 19112674.47 L10
11 M/S SACHIN CONST. 19137365.19 L11
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