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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance | -16.70% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹19.4 L (6.85%)Admitted-Finance | -10.99% | ₹3.0 Cr+₹19.4 L (6.85%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹20.2 L (7.14%)Admitted-Finance | -10.75% | ₹3.0 Cr+₹20.2 L (7.14%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹26.2 L (9.24%)Admitted-Finance | -9.00% | ₹3.1 Cr+₹26.2 L (9.24%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹32.3 L (11.4%)Admitted-Finance | -7.20% | ₹3.2 Cr+₹32.3 L (11.4%) | L5 | Admitted-Finance |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
21 Aug 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from P and T into piped WSS Pahari to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli.
2023_PHCJA_356861_1
68/23-24
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Xen CSNP Dn. III Karoli/MD RISL
₹6.8 L
Yes
12 Oct 2023
8 Aug 2023
22 Aug 2023
8 Aug 2023
21 Aug 2023
8 Aug 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 12-Oct-2023 05:15 PM Tender Title: 68/23-24 Work of Conversion from P and T into piped WSS Pahari to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli. Tender ID: 2023_PHCJA_356861_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion from P&T into piped WSS Pahari to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli.
Contract No: 68/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 34028142.00 -5.52 32149788.56 Three Crore Twenty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Eight
2.00 VIJAY TUBEWELL COMPANY(GSTN-08AANFV1206E1ZC) 34028142.00 -16.70 28345442.29 Two Crore Eighty Three Lakh Fourty Five Thousand Four Hundred and Fourty Two
3.00 M/S PRATAP CONSTRUCTION(GSTN-NA) 34028142.00 -10.75 30370116.74 Three Crore Three Lakh Seventy Thousand One Hundred and Sixteen
4.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA) 34028142.00 -9.00 30965609.22 Three Crore Nine Lakh Sixty Five Thousand Six Hundred and Nine
5.00 M/S SACHIN CONST.(GSTN-NA) 34028142.00 -10.99 30288449.19 Three Crore Two Lakh Eighty Eight Thousand Four Hundred and Fourty Nine
6.00 M/S Kumawat Construction(GSTN-NA) 34028142.00 -6.96 31659783.32 Three Crore Sixteen Lakh Fifty Nine Thousand Seven Hundred and Eighty Three
7.00 ARS CONSTRUCTION COMPANY(GSTN-NA) 34028142.00 -7.20 31578115.78 Three Crore Fifteen Lakh Seventy Eight Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: VIJAY TUBEWELL COMPANY(28345442.29)
BOQ Summary Details Tender Title: 68/23-24 Work of Conversion from P and T into piped WSS Pahari to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli. Tender ID: 2023_PHCJA_356861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY TUBEWELL COMPANY 28345442.29 L1
2 M/S SACHIN CONST. 30288449.19 L2
3 M/S PRATAP CONSTRUCTION 30370116.74 L3
4 M/S MAA VAISHNO ENTERPRISES 30965609.22 L4
5 ARS CONSTRUCTION COMPANY 31578115.78 L5
6 M/S Kumawat Construction 31659783.32 L6
7 OM PROJECTS & CONSTRUCTION 32149788.56 L7
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