Rajasthan

Financial BO

Works

Civil Works - Water Works

Operation and Maintenance work of UWSS Rani on private contract basis Single Point Responsibility contract for next 5 years under Sub division

PHED - C.E. (Project),Jodhpur

Pali, Rajasthan

Amount: ₹2.4 CrCloses: 24 Sept 2024Closed

Timeline

Published9 Sept 2024
Closed24 Sept 2024
Technical Evaluation10 Oct 2024
Financial Evaluation14 Oct 2024
Award—

Bids

Percentage

8 Bids14 Oct 2024

#	Company	Quoted %	Amount	Rank	Status
1	GODARA ENTERPRISES L1₹1.5 CrAdmitted-Finance	-35.37%	₹1.5 Cr	L1	Admitted-Finance
2	Shivam Borewal L2₹1.7 Cr+₹17.1 L (11.2%)Admitted-Finance	-28.11%	₹1.7 Cr+₹17.1 L (11.2%)	L2	Admitted-Finance
3	Rathore Borewell L3₹1.7 Cr+₹18.5 L (12.1%)Admitted-Finance	-27.53%	₹1.7 Cr+₹18.5 L (12.1%)	L3	Admitted-Finance
4	godara construction co. L4₹1.8 Cr+₹28.0 L (18.4%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA \| KAITHAL \| KAITHAL \| HARYANA \| 136027	-23.51%	₹1.8 Cr+₹28.0 L (18.4%)	L4	Admitted-Finance
5	JANGU CONSTRUCTION COMPANY L5₹2.0 Cr+₹45.8 L (30.0%)Admitted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN \| JODHPUR \| JODHPUR \| RAJASTHAN \| 342601	-15.99%	₹2.0 Cr+₹45.8 L (30.0%)	L5	Admitted-Finance

Tender Value

₹2.4 Cr

EMD Value

₹4.7 L

Closing Date

24 Sept 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

SE PHED CIRCLE PALI

Address

Office of Superintending Engineer PHED CIRCLE PALI

Work Description

Operation and Maintenance work of UWSS Rani on private contract basis Single Point Responsibility contract for next 5 years under Sub division Rani District Pali

Tender Information

Tender ID

2024_PHCJO_417705_1

Reference Number

NIT 04/24-25

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

1825 days

Location

PALI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per TenderDocument

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredTender Fee (.pdf)

RequiredProcessing Fee (.pdf)

RequiredEarnest money (.pdf)

RequiredRegistration in Specified class as per rules (.pdf)

RequiredGST Registration (.pdf)

RequiredExperience certificate as per Tender document (.pdf)

RequiredPQ Bid with all relevant document as per Tender document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Payable To

EE PHED DN FALNA

EMD Fee Amount

₹4.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Oct 2024

Published

9 Sept 2024

Bid Opening

25 Sept 2024

Download Starts

9 Sept 2024

Download Ends

24 Sept 2024

Submission Starts

9 Sept 2024

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 14-Oct-2024 10:13 AM Tender Title: Operation and Maintenance work of UWSS Rani on private contract basis Single Point Responsibility contract for next 5 years under Sub division Tender ID: 2024_PHCJO_417705_1

•

Tender Inviting Authority:

•

Name of Work:Name of Work:Operation & Maintenance work of UWSS Rani on private contract basis for next 05 years under Sub division Rani District Pali (Based on PHED O&M BSR Region 1 Jodhpur 2020 and Revised PHED BSR 2023 )

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Contract No: NIT No. 04/2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 GODARA ENTERPRISES (GSTN-08AAVFG2247G1Z4) BID ID -2938781 23610072.00 -35.37 15259189.53 One Crore Fifty Two Lakh Fifty Nine Thousand One Hundred and Eighty Nine

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2.00 JAMBH SAROVAR ENTERPRISES (GSTN-08AKOPV4994N1ZT) BID ID -2939150 23610072.00 -2.29 23069401.35 Two Crore Thirty Lakh Sixty Nine Thousand Four Hundred and One

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3.00 JANGU CONSTRUCTION COMPANY (GSTN-08AMVPV2363AIZQ) BID ID -2939330 23610072.00 -15.99 19834821.49 One Crore Ninty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty One

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4.00 godara construction co. (GSTN-08APSPR3570D1ZI) BID ID -2939538 23610072.00 -23.51 18059344.07 One Crore Eighty Lakh Fifty Nine Thousand Three Hundred and Fourty Four

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5.00 Shivam Borewal (GSTN-08AEQFS7373Q1ZR) BID ID -2939694 23610072.00 -28.11 16973280.76 One Crore Sixty Nine Lakh Seventy Three Thousand Two Hundred and Eighty

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6.00 Rathore Borewell(GSTN-NA)--2938950 23610072.00 -27.53 17110219.18 One Crore Seventy One Lakh Ten Thousand Two Hundred and Ninteen

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Lowest Amount Quoted BY: GODARA ENTERPRISES(15259189.53)

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BOQ Summary Details Tender Title: Operation and Maintenance work of UWSS Rani on private contract basis Single Point Responsibility contract for next 5 years under Sub division Tender ID: 2024_PHCJO_417705_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GODARA ENTERPRISES 15259189.53 L1

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2 Shivam Borewal 16973280.76 L2

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3 Rathore Borewell 17110219.18 L3

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4 godara construction co. 18059344.07 L4

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5 JANGU CONSTRUCTION COMPANY 19834821.49 L5

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6 JAMBH SAROVAR ENTERPRISES 23069401.35 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.90 MB

Work Item Documents

BOQ_750939.xls

BOQ • 0.29 MB

TDNIT042425eproc.pdf

Tender Documents • 9.57 MB

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