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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -22.60% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6.4 L (5.80%)Admitted-Finance | -18.11% | ₹1.2 Cr+₹6.4 L (5.80%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹7.9 L (7.11%)Admitted-Finance NA | -17.10% | ₹1.2 Cr+₹7.9 L (7.11%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹10.2 L (9.16%)Admitted-Finance | -15.51% | ₹1.2 Cr+₹10.2 L (9.16%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹10.9 L (9.83%)Admitted-Finance | -14.99% | ₹1.2 Cr+₹10.9 L (9.83%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
27 Mar 2023, 6:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER PHED CIRCLE PRATAPGARH
PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE UDAIBHANPURA UNDER GADRIYAWAS PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD
2023_PHCJA_324610_1
NIT NO 41 /2022-23 SE PHED PGH
Open Tender
Civil Works - Water Works
Percentage
270 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE ENGINEER PHED DIVISION
₹2.9 L
Yes
12 Apr 2023
16 Mar 2023
28 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 12-Apr-2023 12:19 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE UDAIBHANPURA UNDER GADRIYAWAS PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2023_PHCJA_324610_1
Tender Inviting Authority: SUPERINTENDING ENGINEER
Name of Work:Providing Water Supply through FHTC in village Namely UDAIBHANPURA under GADRIYAWAS Gram Panchayat, Block Dhariawad , District Pratapgarh under Jal Jeevan Mission
Contract No: NIT 41/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mamta Enterprizes(GSTN-08ASEPM6401B1Z7) 14336303.80 -18.11 11739999.18 One Crore Seventeen Lakh Thirty Nine Thousand Nine Hundred and Ninty Nine
2.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 14336303.80 -5.30 13576479.70 One Crore Thirty Five Lakh Seventy Six Thousand Four Hundred and Seventy Nine
3.00 SEEMA CONSTRUCTION COMPANY(GSTN-NA) 14336303.80 -9.29 13004461.18 One Crore Thirty Lakh Four Thousand Four Hundred and Sixty One
4.00 Dharam Construction Company(GSTN-NA) 14336303.80 -17.10 11884795.85 One Crore Eighteen Lakh Eighty Four Thousand Seven Hundred and Ninty Five
5.00 KANHAIYA LAL KEER(GSTN-NA) 14336303.80 -13.51 12399469.16 One Crore Twenty Three Lakh Ninty Nine Thousand Four Hundred and Sixty Nine
6.00 contrabiz infra(GSTN-NA) 14336303.80 -8.70 13089045.37 One Crore Thirty Lakh Eighty Nine Thousand Fourty Five
7.00 Udai Construction(GSTN-NA) 14336303.80 -22.60 11096299.14 One Crore Ten Lakh Ninty Six Thousand Two Hundred and Ninty Nine
8.00 M/s Rawar Projects and Infrastructure Private Limited(GSTN-NA) 14336303.80 -14.31 12284778.73 One Crore Twenty Two Lakh Eighty Four Thousand Seven Hundred and Seventy Eight
9.00 Global Mining and Construction(GSTN-NA) 14336303.80 -14.99 12187291.86 One Crore Twenty One Lakh Eighty Seven Thousand Two Hundred and Ninty One
10.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA) 14336303.80 -15.51 12112743.08 One Crore Twenty One Lakh Tweleve Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Udai Construction(11096299.14)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE UDAIBHANPURA UNDER GADRIYAWAS PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2023_PHCJA_324610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Udai Construction 11096299.14 L1
2 M/s Mamta Enterprizes 11739999.18 L2
3 Dharam Construction Company 11884795.85 L3
4 SHRI SHYAM CONSTRUCTION COMPANY 12112743.08 L4
5 Global Mining and Construction 12187291.86 L5
6 M/s Rawar Projects and Infrastructure Private Limited 12284778.73 L6
7 KANHAIYA LAL KEER 12399469.16 L7
8 SEEMA CONSTRUCTION COMPANY 13004461.18 L8
9 contrabiz infra 13089045.37 L9
10 Rajendra singh Contractor 13576479.70 L10
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