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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 CrAdmitted-Finance | -21.56% | ₹4.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹5.9 L (1.21%)Admitted-Finance | -20.61% | ₹4.9 Cr+₹5.9 L (1.21%) | L2 | Admitted-Finance |
| 3 | L3₹5.1 Cr+₹21.3 L (4.39%)Admitted-Finance | -18.12% | ₹5.1 Cr+₹21.3 L (4.39%) | L3 | Admitted-Finance |
| 4 | L4₹5.2 Cr+₹29.6 L (6.09%)Admitted-Finance | -16.78% | ₹5.2 Cr+₹29.6 L (6.09%) | L4 | Admitted-Finance |
| 5 | L5₹5.2 Cr+₹34.7 L (7.14%)Admitted-Finance | -15.96% | ₹5.2 Cr+₹34.7 L (7.14%) | L5 | Admitted-Finance |
Tender Value
₹6.2 Cr
EMD Value
₹12.4 L
Closing Date
25 Apr 2024, 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 Defect Liability period of 01 Schemes (2 Villages) by solar powered bore well pumping system under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli
2024_PHCJA_384470_1
113/23-24
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED, DNKarauli, /MD RISL
₹12.4 L
Yes
10 Jul 2024
28 Feb 2024
26 Apr 2024
28 Feb 2024
25 Apr 2024
28 Feb 2024
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 10-Jul-2024 10:48 AM Tender Title: 113/23-24 Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (2 Villages) by solar powered bore well pumping system under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli Tender ID: 2024_PHCJA_384470_1
Tender Inviting Authority: Additional Chief Engineer, Public Health Engineering Department, Region Bharatpur.
Name of Work: Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (2 Villages) by solar powered bore well pumping system under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli
Contract No: 113/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PROJECTS & CONSTRUCTION (GSTN-08AABFO9747P1ZE) BID ID -2789323 61924209.00 -21.56 48573349.54 Four Crore Eighty Five Lakh Seventy Three Thousand Three Hundred and Fourty Nine
2.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD (GSTN-08AADCN7909D1ZG) BID ID -2796958 61924209.00 -8.88 56425339.24 Five Crore Sixty Four Lakh Twenty Five Thousand Three Hundred and Thirty Nine
3.00 M/s Sheikh Construction (GSTN-08AHDPA1646E1ZW) BID ID -2796998 61924209.00 -15.96 52041105.24 Five Crore Twenty Lakh Fourty One Thousand One Hundred and Five
4.00 M/S BRAHMA NAND AGRAWAL (GSTN-08AAMFB5484D1ZB) BID ID -2799362 61924209.00 -6.11 58140639.83 Five Crore Eighty One Lakh Fourty Thousand Six Hundred and Thirty Nine
5.00 M/s Hari Mohan Meena (GSTN-08AXAPM0444R1Z5) BID ID -2799369 61924209.00 -16.78 51533326.73 Five Crore Fifteen Lakh Thirty Three Thousand Three Hundred and Twenty Six
6.00 M/S VINAYAK ASSOCIATES(GSTN-NA)--2799370 61924209.00 -20.61 49161629.53 Four Crore Ninty One Lakh Sixty One Thousand Six Hundred and Twenty Nine
7.00 GANPATI INFRA(GSTN-NA)--2796808 61924209.00 -9.01 56344837.77 Five Crore Sixty Three Lakh Fourty Four Thousand Eight Hundred and Thirty Seven
8.00 M/s. Ramesh Chand Awar(GSTN-NA)--2797148 61924209.00 -18.12 50703542.33 Five Crore Seven Lakh Three Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: OM PROJECTS & CONSTRUCTION(48573349.54)
BOQ Summary Details Tender Title: 113/23-24 Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (2 Villages) by solar powered bore well pumping system under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli Tender ID: 2024_PHCJA_384470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PROJECTS & CONSTRUCTION 48573349.54 L1
2 M/S VINAYAK ASSOCIATES 49161629.53 L2
3 M/s. Ramesh Chand Awar 50703542.33 L3
4 M/s Hari Mohan Meena 51533326.73 L4
5 M/s Sheikh Construction 52041105.24 L5
6 GANPATI INFRA 56344837.77 L6
7 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 56425339.24 L7
8 M/S BRAHMA NAND AGRAWAL 58140639.83 L8
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