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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹91.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹94.2 L+₹2.8 L (3.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹95.3 L+₹3.9 L (4.27%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹95.7 L+₹4.3 L (4.74%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹99.4 L+₹8.1 L (8.83%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
5 Aug 2023, 6:00 pmClosed
Executive Engineer PHED Distt. Rural Dn. Udaipur
Executive Engineer PHED Distt. Rural Dn. Udaipur Near Patel Circle Udaipur
NIT 100 _2023_24
2023_PHCJA_352507_4
97-133/2023-24
Open Tender
Civil Works - Water Works
Percentage
270 days
PHED Sub Dn Area Gogunda
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
Executive Engineer PHED Distt. Rural Dn. Udaipur
₹2.1 L
Yes
18 Sept 2023
21 Jul 2023
7 Aug 2023
21 Jul 2023
5 Aug 2023
24 Jul 2023
eProcurement System Government of Rajasthan Created By: Banai Singh Meena Created Date/Time: 18-Sep-2023 04:08 PM Tender Title: WORK RELATED TO JAL JEEVAN MISSION FOR PROVIDING FHTC IN VILLAGE BORAWALI MADRI GP- KAMOL IN BLOCK SAYRA UNDER SUB DIV GOGUNDA, UDAIPUR WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2023_PHCJA_352507_4
Tender Inviting Authority: Executive Engineer, PHED, District Rural Division-Udaipur
Name of Work: Various work related to Jal jeevan mission for providing FHTC in village Borawali Madri GP- Kamol in Block Sayra under Sub div Gogunda, Udaipur with one year Defect Liability Period.
Contract No: 100 /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 Udai Singh Dewra(GSTN-08ACEPD9145P1Z5) 10724830.90 -12.21 9415329.05 Ninty Four Lakh Fifteen Thousand Three Hundred and Twenty Nine
2.00 M/s Adhiraj construction, Rajsamand(GSTN-08GYEPS9419H1ZR) 10724830.90 -6.51 10026644.41 One Crore Twenty Six Thousand Six Hundred and Fourty Four
3.00 SUNDER CONSTRUCTION COMPANY(GSTN-NA) 10724830.90 -14.81 9136483.44 Ninty One Lakh Thirty Six Thousand Four Hundred and Eighty Three
4.00 B L CONSTRUCTION COMPANY(GSTN-NA) 10724830.90 -10.77 9569766.61 Ninty Five Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
5.00 M/s ANIL KUMAR(GSTN-NA) 10724830.90 -11.17 9526867.29 Ninty Five Lakh Twenty Six Thousand Eight Hundred and Sixty Seven
6.00 AVYUKT BUILDERS(GSTN-NA) 10724830.90 -7.29 9942990.73 Ninty Nine Lakh Fourty Two Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: SUNDER CONSTRUCTION COMPANY(9136483.44)
BOQ Summary Details Tender Title: WORK RELATED TO JAL JEEVAN MISSION FOR PROVIDING FHTC IN VILLAGE BORAWALI MADRI GP- KAMOL IN BLOCK SAYRA UNDER SUB DIV GOGUNDA, UDAIPUR WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2023_PHCJA_352507_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDER CONSTRUCTION COMPANY 9136483.44 L1
2 Udai Singh Dewra 9415329.05 L2
3 M/s ANIL KUMAR 9526867.29 L3
4 B L CONSTRUCTION COMPANY 9569766.61 L4
5 AVYUKT BUILDERS 9942990.73 L5
6 M/s Adhiraj construction, Rajsamand 10026644.41 L6
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100TDBorawalimadri.pdf
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BOQ_626830.xls
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