Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹98.1 LAdmitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | L1 | Admitted-Finance | ||
| 2 | L2₹99.4 L+₹1.3 L (1.36%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹4.4 L (4.49%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹8.0 L (8.11%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹8.2 L (8.35%)Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
2 Jun 2021, 6:00 pmClosed
SE PHED Sawai Madhopur
SE PHED Sawai Madhopur
Conversion from HP to Piped water supply scheme Kotri Barh Kotri Tehsil Gangapur City Distt. S.Madhopur
2021_PHCJA_223247_1
36/2021-22 Barh Kotri
Open Tender
Civil Works - Water Works
Percentage
270 days
Sawai Madhopur
required as TD
3 documents required · 3 mandatory
₹1,000
EE PHED Gangapur City
₹2.2 L
Yes
11 Jun 2021
24 May 2021
3 Jun 2021
24 May 2021
2 Jun 2021
24 May 2021
eProcurement System Government of Rajasthan Created By: Sita Ram Meena Created Date/Time: 11-Jun-2021 03:11 PM Tender Title: 36/2021-22 Barh Kotri Tender ID: 2021_PHCJA_223247_1
Tender Inviting Authority: SE PHED CIRCLE SAWAI MADHOPUR
Name of Work: Work of P/L/J testing and commissioning of Pipe Line, Construction & Commissioning of TW, RCC Reservoir, FHTCs etc. with defect liability period of 12 months Conversion from HP to piped water supply scheme Kotri -Barh Kotri Tehsil Gangapur City, Distt. S.Madhopur
Contract No: 36/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 11199345.50 -6.52 10469148.17 One Crore Four Lakh Sixty Nine Thousand One Hundred and Fourty Eight
2.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 11199345.50 -13.89 9643756.41 Ninty Six Lakh Fourty Three Thousand Seven Hundred and Fifty Six
3.00 shri nath enterprises(GSTN-08AUTPN4055B1ZH) 11199345.50 -11.07 9959577.95 Ninty Nine Lakh Fifty Nine Thousand Five Hundred and Seventy Seven
4.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 11199345.50 -8.21 10279879.23 One Crore Two Lakh Seventy Nine Thousand Eight Hundred and Seventy Nine
5.00 AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) 11199345.50 -4.77 10665136.72 One Crore Six Lakh Sixty Five Thousand One Hundred and Thirty Six
6.00 PRAKASH AND COMPANY(GSTN-08ANHPM8501C1Z7) 11199345.50 -4.99 10640498.16 One Crore Six Lakh Fourty Thousand Four Hundred and Ninty Eight
7.00 A K ENTERPRISES(GSTN-08BBHPK0136J1ZR) 11199345.50 -14.99 9520563.61 Ninty Five Lakh Twenty Thousand Five Hundred and Sixty Three
8.00 lakhanlal meena(GSTN-08AGAPL0287GIZJ) 11199345.50 -5.51 10582261.56 One Crore Five Lakh Eighty Two Thousand Two Hundred and Sixty One
9.00 M/S Ram Ratan Jat(GSTN-NA) 11199345.50 -7.90 10314597.21 One Crore Three Lakh Fourteen Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: A K ENTERPRISES(9520563.61)
eProcurement System Government of Rajasthan Created By: Sita Ram Meena Created Date/Time: 11-Jun-2021 03:11 PM Tender Title: 36/2021-22 Barh Kotri Tender ID: 2021_PHCJA_223247_1
Tender Inviting Authority: SE PHED CIRCLE SAWAI MADHOPUR
Name of Work: Work of P/L/J testing and commissioning of Pipe Line, Construction & Commissioning of TW, RCC Reservoir, FHTCs etc. with defect liability period of 12 months Conversion from HP to piped water supply scheme Kotri -Barh Kotri Tehsil Gangapur City, Distt. S.Madhopur
Contract No: 36/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) shri nath enterprises(GSTN-08AUTPN4055B1ZH) R.K. Construction Co.(GSTN-08AODPG3247C1ZE) AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) PRAKASH AND COMPANY(GSTN-08ANHPM8501C1Z7) A K ENTERPRISES(GSTN-08BBHPK0136J1ZR) lakhanlal meena(GSTN-08AGAPL0287GIZJ) M/S Ram Ratan Jat(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 (O&M) Provision for O&M of 5 years of Scheme Kotri Barh Kotri
Lowest Amount Quoted BY: lakhanlal meena(250000.00)
BOQ Summary Details Tender Title: 36/2021-22 Barh Kotri Tender ID: 2021_PHCJA_223247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K ENTERPRISES 9520563.61 L1
2 SHREE GURUDEV KRIPA CONSTRUCTION CO 9643756.41 L2
3 shri nath enterprises 9959577.95 L3
4 R.K. Construction Co. 10279879.23 L4
5 M/S Ram Ratan Jat 10314597.21 L5
6 OM PROJECTS & CONSTRUCTION 10469148.17 L6
7 lakhanlal meena 10582261.56 L7
8 PRAKASH AND COMPANY 10640498.16 L8
9 AHIR CONSTRUCTION COMPANY 10665136.72 L9
BoQ2 1 lakhanlal meena 250000.00 L1
2 AHIR CONSTRUCTION COMPANY 290000.00 L2
3 A K ENTERPRISES 290000.00 L2
4 OM PROJECTS & CONSTRUCTION 291215.00 L3
5 PRAKASH AND COMPANY 291215.00 L3
6 M/S Ram Ratan Jat 291219.00 L4
7 shri nath enterprises 291219.00 L4
8 SHREE GURUDEV KRIPA CONSTRUCTION CO 300000.00 L5
9 R.K. Construction Co. 350000.00 L6
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.23 MB
TDKortiBarhKotri.pdf
Tender Documents • 2.94 MB
BOQ_397788.xls
BOQ • 0.42 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .