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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -10.50% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹1.1 L (0.42%)Admitted-Finance | -10.12% | ₹2.6 Cr+₹1.1 L (0.42%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹12.2 L (4.68%)Admitted-Finance | -6.31% | ₹2.7 Cr+₹12.2 L (4.68%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹13.6 L (5.24%)Admitted-Finance | -5.81% | ₹2.7 Cr+₹13.6 L (5.24%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹22.8 L (8.76%)Admitted-Finance | -2.66% | ₹2.8 Cr+₹22.8 L (8.76%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
7 Dec 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from PnT to piped WSS Jharoti and Conversion from HP to piped WSS Khanpur Tehsil Bhusawar to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
2022_PHCJA_300410_1
170/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, Dn BAYANA /MD RISL
₹5.8 L
Yes
8 Feb 2023
15 Oct 2022
8 Dec 2022
15 Oct 2022
7 Dec 2022
15 Oct 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 08-Feb-2023 01:27 PM Tender Title: 170/22-23Work of Conversion from PnT to piped WSS Jharoti and Conversion from HP to piped WSS Khanpur Tehsil Bhusawar to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_300410_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion from P&T to piped WSS Jharoti & Conversion from HP to piped WSS Khanpur Tehsil Bhusawar to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 170/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 29058652.00 -5.81 27370344.32 Two Crore Seventy Three Lakh Seventy Thousand Three Hundred and Fourty Four
2.00 M/s satish chand tamoliya(GSTN-NA) 29058652.00 -2.66 28285691.86 Two Crore Eighty Two Lakh Eighty Five Thousand Six Hundred and Ninty One
3.00 KUNWAR VINDHYAVASINI SRIVASTAVA(GSTN-NA) 29058652.00 -2.11 28445514.44 Two Crore Eighty Four Lakh Fourty Five Thousand Five Hundred and Fourteen
4.00 M/s Raghav Construction(GSTN-NA) 29058652.00 -6.31 27225051.06 Two Crore Seventy Two Lakh Twenty Five Thousand Fifty One
5.00 OM CONSTRUCTON(GSTN-NA) 29058652.00 -10.12 26117916.42 Two Crore Sixty One Lakh Seventeen Thousand Nine Hundred and Sixteen
6.00 M/S GOGAJI CONTRUCTIONS(GSTN-NA) 29058652.00 -10.50 26007493.54 Two Crore Sixty Lakh Seven Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S GOGAJI CONTRUCTIONS(26007493.54)
BOQ Summary Details Tender Title: 170/22-23Work of Conversion from PnT to piped WSS Jharoti and Conversion from HP to piped WSS Khanpur Tehsil Bhusawar to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_300410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOGAJI CONTRUCTIONS 26007493.54 L1
2 OM CONSTRUCTON 26117916.42 L2
3 M/s Raghav Construction 27225051.06 L3
4 M/s Ramesh Kumar Choudhary 27370344.32 L4
5 M/s satish chand tamoliya 28285691.86 L5
6 KUNWAR VINDHYAVASINI SRIVASTAVA 28445514.44 L6
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