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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -6.80% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹1.1 L (0.73%)Admitted-Finance | -6.12% | ₹1.6 Cr+₹1.1 L (0.73%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹1.8 L (1.13%)Admitted-Finance | -5.75% | ₹1.6 Cr+₹1.8 L (1.13%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹4.5 L (2.89%)Admitted-Finance | -4.11% | ₹1.6 Cr+₹4.5 L (2.89%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹18.2 L (11.7%)Admitted-Finance | +4.11% | ₹1.7 Cr+₹18.2 L (11.7%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
27 Sept 2022, 6:00 pmClosed
Addl. Chief Engineer PHED Region Bharatpur
Addl. Chief Engineer PHED Region Bharatpur
Work of various RWSS to provide FHTCs including one year Defect Liability period of 3 Schemes (3 Villages) under Block Uchchain under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
2022_PHCJA_294213_1
39/22-23
Open Tender
Civil Works - Water Works
Percentage
180 days
Bharatpur
As per Tender conditions
4 documents required · 4 mandatory
₹3,000
Executive Engineer PHED Dn Bayana/MD RISL
₹3.3 L
Yes
18 Oct 2022
30 Aug 2022
28 Sept 2022
30 Aug 2022
27 Sept 2022
1 Sept 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 18-Oct-2022 02:36 PM Tender Title: 39/22-23 - Work of various RWSS to provide FHTCs including one year Defect Liability period of 3 Schemes (3 Villages) under Block Uchchain under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_294213_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Work of various RWSS to provide FHTCs including one year Defect Liability period of 3 Schemes (3 Villages) under Block Uchchain under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 39/22-23
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) 16721919.00 -5.75 15760408.66 One Crore Fifty Seven Lakh Sixty Thousand Four Hundred and Eight
2.00 NARSI PRASAD SINGHAL(GSTN-08AALFN8719N1ZF) 16721919.00 -6.80 15584828.51 One Crore Fifty Five Lakh Eighty Four Thousand Eight Hundred and Twenty Eight
3.00 VM INFRAPROJECTS PRIVATE LIMITED(GSTN-08AAGCV2847R1ZH) 16721919.00 4.11 17409189.87 One Crore Seventy Four Lakh Nine Thousand One Hundred and Eighty Nine
4.00 M/S SUBHASH CHAND GARG(GSTN-NA) 16721919.00 -4.11 16034648.13 One Crore Sixty Lakh Thirty Four Thousand Six Hundred and Fourty Eight
5.00 OM CONSTRUCTON(GSTN-NA) 16721919.00 -6.12 15698537.56 One Crore Fifty Six Lakh Ninty Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: NARSI PRASAD SINGHAL(15584828.51)
BOQ Summary Details Tender Title: 39/22-23 - Work of various RWSS to provide FHTCs including one year Defect Liability period of 3 Schemes (3 Villages) under Block Uchchain under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_294213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSI PRASAD SINGHAL 15584828.51 L1
2 OM CONSTRUCTON 15698537.56 L2
3 M/s Ramesh Kumar Choudhary 15760408.66 L3
4 M/S SUBHASH CHAND GARG 16034648.13 L4
5 VM INFRAPROJECTS PRIVATE LIMITED 17409189.87 L5
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