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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹100.5 CrAdmitted-Finance | +7.89% | ₹100.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹100.5 CrAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | +7.91% | ₹100.5 Cr | L2 | Admitted-Finance |
| 3 | L3₹104.5 CrAdmitted-Finance | +12.19% | ₹104.5 Cr | L3 | Admitted-Finance |
| 4 | L4₹104.9 CrAdmitted-Finance | +12.60% | ₹104.9 Cr | L4 | Admitted-Finance |
| 5 | L5₹110.4 CrAdmitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | +18.51% | ₹110.4 Cr | L5 | Admitted-Finance |
Tender Value
₹93.2 Cr
EMD Value
₹1.9 Cr
Closing Date
22 Apr 2024, 6:00 pmClosed
Additional chief Engineer
Office of Additional Chief Engineer (P) PHED Region Ajmer
As per TD
2024_PHCJ_383608_1
NIT No. 10/2023-24 ACE (P) AJMER
Open Tender
Civil Works - Water Works
450 days
Degana, Bherunda, Riyan and Jayal
As per TD
6 documents required · 6 mandatory
₹50,000
Executive Engineer, PHED PMC Division-II Jayal
₹1.9 Cr
Yes
Office of Chief Engineer (SP) PHED Jaipur
1 Jul 2024
26 Feb 2024
23 Apr 2024
26 Feb 2024
22 Apr 2024
26 Feb 2024
26 Feb 2024 - 4 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: MOHAN KADELA Created Date/Time: 01-Jul-2024 04:32 PM Tender Title: Balance work of Retrofitting Work in 10 NRVs and 323 OH of Degana Nagaur Bherunda Riyan and Jayal Block of Dist Nagaur with 10 years OandM on Percentage Above/Below BSR rates based Turnkey basis under JJM (Phase-II CDS-04) under Risk and Cost. Tender ID: 2024_PHCJ_383608_1
Tender Inviting Authority: Additional Chief Engineer (Project), PHED Ajmer
Name of Work: Balance work of Retrofitting Work for Providing Water Supply through FHTCs in 10 NRVs & 323 Other Habitations of Degana, Nagaur, Bherunda, Riyan & Jayal Blocks of District Nagaur including work of Transmission main, rising mains, Construction of New OHSRs, connecting these new OHSRs with existing and new Rising Mains, Pipeline from OHSRs to VTCs, Internal village distribution network, providing/replacement of transmission Pumps/cluster pumps/ online boosters and Functional Household Tap Connections (FHTCs) including all material and labour, one year defect liability period after completion and thereafter 10 Years O & M of assets on Single point responsibility, Turnkey Percentage Above / Below BSR rate-based contract under Jal Jeevan Mission for Degana, Nagaur, Bherunda, Riyan & Jayal Blocks of District Nagaur (Phase -II, Package- 7, CDS-04) under Risk and Cost
Contract No: NIT No. 10/2023-24
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 Balaji Construction Company (GSTN-08AAWFB3876H1ZT) BID ID -2795961 931538223.97 7.91 1005222897.49 One Hundred Crore Fifty Two Lakh Twenty Two Thousand Eight Hundred and Ninty Seven
2.00 shri hari infra projects pvt ltd (GSTN-08AAMCS9850K1ZJ) BID ID -2798733 931538223.97 12.60 1048912040.19 One Hundred Four Crore Eighty Nine Lakh Tweleve Thousand Fourty
3.00 M/S KAILASH CHAND CHOUDHARY (GSTN-08AAZFK7234M1ZE) BID ID -2798985 931538223.97 7.89 1005036589.84 One Hundred Crore Fifty Lakh Thirty Six Thousand Five Hundred and Eighty Nine
4.00 yadav construction company (GSTN-08AAAFY8251H1ZX) BID ID -2799056 931538223.97 18.51 1103965949.23 One Hundred Ten Crore Thirty Nine Lakh Sixty Five Thousand Nine Hundred and Fourty Nine
5.00 RRBC Infra Project Pvt. Ltd.(GSTN-NA)--2799101 931538223.97 12.19 1045092733.47 One Hundred Four Crore Fifty Lakh Ninty Two Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S KAILASH CHAND CHOUDHARY(1005036589.84)
BOQ Summary Details Tender Title: Balance work of Retrofitting Work in 10 NRVs and 323 OH of Degana Nagaur Bherunda Riyan and Jayal Block of Dist Nagaur with 10 years OandM on Percentage Above/Below BSR rates based Turnkey basis under JJM (Phase-II CDS-04) under Risk and Cost. Tender ID: 2024_PHCJ_383608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CHAND CHOUDHARY 1005036589.84 L1
2 M/s Balaji Construction Company 1005222897.49 L2
3 RRBC Infra Project Pvt. Ltd. 1045092733.47 L3
4 shri hari infra projects pvt ltd 1048912040.19 L4
5 yadav construction company 1103965949.23 L5
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