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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹86,149.26Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹86,179.86+₹30.60 (0.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹86,700+₹550.74 (0.64%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹97,133.37+₹10,984.11 (12.8%)Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L4 | Admitted-Finance | ||
| 5 | L5₹1.0 L+₹15,828.54 (18.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
30 May 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Annual Rate Contract for Providing Laying Jointing AND Testing of DI Pipe Line at various Water supply Schemes (JJY) under Project Division Karauli HQ Todabhim Distt. Karauli .
2023_PHCJA_334927_1
34/23-24
Open Tender
Civil Works - Water Works
Percentage
365 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Xen CSNP, Division III Karoli /MD RISL
₹4.8 L
Yes
22 Jun 2023
11 May 2023
31 May 2023
11 May 2023
30 May 2023
11 May 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 22-Jun-2023 05:24 PM Tender Title: 34/23-24Annual Rate Contract for Providing Laying Jointing AND Testing of DI Pipe Line at various Water supply Schemes (JJY) under Project Division Karauli HQ Todabhim Distt. Karauli . Tender ID: 2023_PHCJA_334927_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Annual Rate Contract for Providing Laying Jointing & Testing of DI Pipe Line at various Water supply Schemes (JJY) under Project Division Karauli HQ Todabhim Distt. Karauli .
Contract No: 34/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 madan lal meena(GSTN-08AHBPM7242CIZM) 101988.00 -15.53 86149.26 Eighty Six Thousand One Hundred and Fourty Nine
2.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 101988.00 -4.76 97133.37 Ninty Seven Thousand One Hundred and Thirty Three
3.00 M/S DALVIR SINGH CONTRACTOR(GSTN-NA) 101988.00 -14.99 86700.00 Eighty Six Thousand Seven Hundred
4.00 M/s SHREEDAYAL ELECTRIC & CONTRACTOR COMPANY(GSTN-NA) 101988.00 -.01 101977.80 One Lakh One Thousand Nine Hundred and Seventy Seven
5.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 101988.00 -15.50 86179.86 Eighty Six Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: madan lal meena(86149.26)
BOQ Summary Details Tender Title: 34/23-24Annual Rate Contract for Providing Laying Jointing AND Testing of DI Pipe Line at various Water supply Schemes (JJY) under Project Division Karauli HQ Todabhim Distt. Karauli . Tender ID: 2023_PHCJA_334927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 madan lal meena 86149.26 L1
2 M/S DEV BABA CONSTRUCTION COMPANY 86179.86 L2
3 M/S DALVIR SINGH CONTRACTOR 86700.00 L3
4 M/s Balaji Construction Company 97133.37 L4
5 M/s SHREEDAYAL ELECTRIC & CONTRACTOR COMPANY 101977.80 L5
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