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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -8.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹10.0 L (7.68%)Admitted-Finance | -2.00% | ₹1.4 Cr+₹10.0 L (7.68%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹10.2 L (7.81%)Admitted-Finance | -1.88% | ₹1.4 Cr+₹10.2 L (7.81%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹12.7 L (9.77%)Admitted-Finance | -0.10% | ₹1.4 Cr+₹12.7 L (9.77%) | L4 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
3 Nov 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of HP to piped WSS Kolua, Tehsil Bari to provide FHTCs including one year Defect Liability Period under Block Bari under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.
2022_PHCJA_298119_1
101/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Bharatpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Yes
EE, PHED, Dn. Bari/MD RISL
₹2.9 L
Yes
17 Nov 2022
24 Sept 2022
4 Nov 2022
25 Sept 2022
3 Nov 2022
25 Sept 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 17-Nov-2022 05:02 PM Tender Title: 101/22-23-Work of Conversion of HP to piped WSS Kolua, Tehsil Bari to provide FHTCs including one year Defect Liability Period under Block Bari under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2022_PHCJA_298119_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Kolua, Tehsil Bari to provide FHTCs including one year Defect Liability Period under Block Bari under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.
Contract No: 101/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devraj Contractor(GSTN-NA) 14291283.77 -2.00 14005458.09 One Crore Fourty Lakh Five Thousand Four Hundred and Fifty Eight
2.00 M/S SATTAR CONSTRUCTION(GSTN-NA) 14291283.77 -8.99 13006497.36 One Crore Thirty Lakh Six Thousand Four Hundred and Ninty Seven
3.00 BM Trading and constraction compny(GSTN-NA) 14291283.77 -1.88 14022607.64 One Crore Fourty Lakh Twenty Two Thousand Six Hundred and Seven
4.00 M/s M.K CONTRACTOR(GSTN-NA) 14291283.77 -.10 14276992.49 One Crore Fourty Two Lakh Seventy Six Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SATTAR CONSTRUCTION(13006497.36)
BOQ Summary Details Tender Title: 101/22-23-Work of Conversion of HP to piped WSS Kolua, Tehsil Bari to provide FHTCs including one year Defect Liability Period under Block Bari under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2022_PHCJA_298119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATTAR CONSTRUCTION 13006497.36 L1
2 Devraj Contractor 14005458.09 L2
3 BM Trading and constraction compny 14022607.64 L3
4 M/s M.K CONTRACTOR 14276992.49 L4
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