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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -7.55% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹1.7 L (1.12%)Admitted-Finance | -6.51% | ₹1.6 Cr+₹1.7 L (1.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹2.4 L (1.55%)Admitted-Finance | -6.12% | ₹1.6 Cr+₹2.4 L (1.55%) | L3 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
5 Dec 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of PnT to piped WSS Mahua Khera, Tehsil Bari to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.
2022_PHCJA_300308_1
164/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE PHED Dn Bari/MD RISL
₹3.3 L
Yes
11 Jan 2023
15 Oct 2022
6 Dec 2022
15 Oct 2022
5 Dec 2022
15 Oct 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 11-Jan-2023 02:24 PM Tender Title: 164/22-23Work of Conversion of PnT to piped WSS Mahua Khera, Tehsil Bari to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2022_PHCJA_300308_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion of P&T to piped WSS Mahua Khera, Tehsil Bari to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.
Contract No: 164/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S vijay gaur contractor(GSTN-08ABIPG1326NIZL) 16743149.12 -6.51 15653170.11 One Crore Fifty Six Lakh Fifty Three Thousand One Hundred and Seventy
2.00 Devraj Contractor(GSTN-NA) 16743149.12 -6.12 15718468.39 One Crore Fifty Seven Lakh Eighteen Thousand Four Hundred and Sixty Eight
3.00 VIRENDRA SINGH TOMAR CONTRACTOR(GSTN-NA) 16743149.12 -7.55 15479041.36 One Crore Fifty Four Lakh Seventy Nine Thousand Fourty One
Lowest Amount Quoted BY: VIRENDRA SINGH TOMAR CONTRACTOR(15479041.36)
BOQ Summary Details Tender Title: 164/22-23Work of Conversion of PnT to piped WSS Mahua Khera, Tehsil Bari to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2022_PHCJA_300308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA SINGH TOMAR CONTRACTOR 15479041.36 L1
2 M/S vijay gaur contractor 15653170.11 L2
3 Devraj Contractor 15718468.39 L3
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QA_QC_Manual_May2021.pdf
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TD_164.pdf
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BOQ_533075.xls
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