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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹99.6 L
EMD Value
₹2.0 L
Closing Date
27 Dec 2022, 6:00 pmClosed
Superintending Engineer PHED Circle Bharatpur
Superintending Engineer PHED Circle Bharatpur
Work of Conversion of HP to piped WSS Okhliyapura to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
2022_PHCJA_309175_1
Nit No. 169/2022-23
Open Tender
Civil Works - Water Works
Turn-key
270 days
Bharatpur
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Dn Bayana
₹2.0 L
Yes
20 Jan 2023
7 Dec 2022
28 Dec 2022
7 Dec 2022
27 Dec 2022
9 Dec 2022
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 20-Jan-2023 05:30 PM Tender Title: Nit No. 169/2022-23, Work of Conversion of HP to piped WSS Okhliyapura to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_309175_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Okhliyapura to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
Contract No: 169/2022-23 (Based on 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 Ankur Constraction and Supp.(GSTN-08BMPPS9307A2ZR) 9960823.89 -.59 9902055.03 Ninty Nine Lakh Two Thousand Fifty Five
2.00 suresh electric engineering works(GSTN-08ABIPD4951A1Z2) 9960823.89 -5.61 9402021.67 Ninty Four Lakh Two Thousand Twenty One
3.00 M/s KUNWAR ELECTRICAL ENGINEERING WORKS(GSTN-08AEMPS5077H1ZW) 9960823.89 5.00 10458865.08 One Crore Four Lakh Fifty Eight Thousand Eight Hundred and Sixty Five
4.00 M/S OM SHIV ENTERPRISES(GSTN-NA) 9960823.89 -11.99 8766521.11 Eighty Seven Lakh Sixty Six Thousand Five Hundred and Twenty One
5.00 M/S RAKESH SINGH(GSTN-NA) 9960823.89 -8.10 9153997.15 Ninty One Lakh Fifty Three Thousand Nine Hundred and Ninty Seven
6.00 Prakash & company(GSTN-NA) 9960823.89 1.86 10146095.21 One Crore One Lakh Fourty Six Thousand Ninty Five
7.00 M/S DALVIR SINGH CONTRACTOR(GSTN-NA) 9960823.89 -11.11 8854176.36 Eighty Eight Lakh Fifty Four Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/S OM SHIV ENTERPRISES(8766521.11)
BOQ Summary Details Tender Title: Nit No. 169/2022-23, Work of Conversion of HP to piped WSS Okhliyapura to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_309175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SHIV ENTERPRISES 8766521.11 L1
2 M/S DALVIR SINGH CONTRACTOR 8854176.36 L2
3 M/S RAKESH SINGH 9153997.15 L3
4 suresh electric engineering works 9402021.67 L4
5 M/s Ankur Constraction and Supp. 9902055.03 L5
6 Prakash & company 10146095.21 L6
7 M/s KUNWAR ELECTRICAL ENGINEERING WORKS 10458865.08 L7
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