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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance | -0.44% | ₹4.5 Cr | L1 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
5 Apr 2022, 6:00 pmClosed
Addl. Chief Engineer PHED Region Bharatpur
Addl. Chief Engineer PHED Region Bharatpur
Work of providing FHTCs under JJM including one year Defect Liability period for villages Daulatpura (SVS), Peepalda (SVS) and Gandawar (SVS), Block Khandar, District Sawai Madhopur.
2022_PHCJA_261502_1
255/21-22
Open Tender
Civil Works - Water Works
Percentage
270 days
S.Madhopur
As per Tender conditions
4 documents required · 4 mandatory
₹5,000
EE PHED Dn S.Madhopur/MD RISL
₹8.9 L
Yes
21 Apr 2022
2 Mar 2022
6 Apr 2022
2 Mar 2022
5 Apr 2022
2 Mar 2022
eProcurement System Government of Rajasthan Created By: Jagat Tiwari Created Date/Time: 21-Apr-2022 04:02 PM Tender Title: 255/21-22 - Work of providing FHTCs under JJM including one year Defect Liability period for villages Daulatpura (SVS), Peepalda (SVS) and Gandawar (SVS), Block Khandar, District Sawai Madhopur. Tender ID: 2022_PHCJA_261502_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of providing FHTCs under JJM including one year Defect Liability period for villages Daulatpura (SVS), Peepalda (SVS) and Gandawar (SVS), Block Khandar, District Sawai Madhopur.
Contract No: 255/21-22 (based on PHED BSR 2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 44700038.04 -.44 44503357.87 Four Crore Fourty Five Lakh Three Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S BRAHMA NAND AGRAWAL(44503357.87)
BOQ Summary Details Tender Title: 255/21-22 - Work of providing FHTCs under JJM including one year Defect Liability period for villages Daulatpura (SVS), Peepalda (SVS) and Gandawar (SVS), Block Khandar, District Sawai Madhopur. Tender ID: 2022_PHCJA_261502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAHMA NAND AGRAWAL 44503357.87 L1
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Tendernotice_1.pdf
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TD_255.pdf
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QA_QC_Manual_May2021.pdf
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DrawingPH_Boundary.pdf
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BOQ_465992.xls
BOQ • 0.42 MB
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