Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -3.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹30.1 L (21.6%)Admitted-Finance | +17.99% | ₹1.7 Cr+₹30.1 L (21.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹40.9 L (29.4%)Admitted-Finance | +25.51% | ₹1.8 Cr+₹40.9 L (29.4%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Rejected |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
2 Apr 2024, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of PorT to piped WSS Naroli to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
2024_PHCJA_386221_1
128/23-24
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EE, PHED, DnBAYANA/MD RISL
₹2.9 L
Yes
20 Jun 2024
5 Mar 2024
3 Apr 2024
5 Mar 2024
2 Apr 2024
8 Mar 2024
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 20-Jun-2024 04:22 PM Tender Title: 128/23-24 Work of Conversion of PorT to piped WSS Naroli 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: 2024_PHCJA_386221_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Work of Conversion of P&T to piped WSS Naroli 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: 128/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s KUNWAR ELECTRICAL ENGINEERING WORKS (GSTN-08AEMPS5077H1ZW) BID ID -2795983 14345640.00 -3.00 13915270.80 One Crore Thirty Nine Lakh Fifteen Thousand Two Hundred and Seventy
2.00 GANPATI INFRA(GSTN-NA)--2795684 14345640.00 25.51 18005212.76 One Crore Eighty Lakh Five Thousand Two Hundred and Tweleve
3.00 ARCWILL INFRASTRUCTURE(GSTN-NA)--2795883 14345640.00 17.99 16926420.64 One Crore Sixty Nine Lakh Twenty Six Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/s KUNWAR ELECTRICAL ENGINEERING WORKS(13915270.80)
BOQ Summary Details Tender Title: 128/23-24 Work of Conversion of PorT to piped WSS Naroli 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: 2024_PHCJA_386221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KUNWAR ELECTRICAL ENGINEERING WORKS 13915270.80 L1
2 ARCWILL INFRASTRUCTURE 16926420.64 L2
3 GANPATI INFRA 18005212.76 L3
stage.html
html • 0.03 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 • 3.99 MB
TD_128.pdf
Tender Documents • 2.95 MB
DrawingPH_Boundary.pdf
Tender Documents • 5.08 MB
QA_QC_Manual_May2021.pdf
Tender Documents • 5.00 MB
BOQ_688401.xls
BOQ • 0.36 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 .