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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -16.51% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹21.8 L (9.58%)Admitted-Finance | -8.51% | ₹2.5 Cr+₹21.8 L (9.58%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Rejected |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
27 Mar 2024, 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 Bhajera 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. Gangapur City
2024_PHCJA_385412_1
119/23-24
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
₹5.5 L
Yes
3 Jul 2024
4 Mar 2024
28 Mar 2024
4 Mar 2024
27 Mar 2024
6 Mar 2024
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 03-Jul-2024 03:42 PM Tender Title: 119/23-24Work of Conversion from P and T into piped WSS Bhajera 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. Gangapur City Tender ID: 2024_PHCJA_385412_1
Tender Inviting Authority: Addl. Chief Engineer, PHED Region Bharatpur
Name of Work: Work of Conversion from P&T into piped WSS Bhajera 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. Gangapur City.
Contract No: 119/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CONSTRUCTION COMPANY (GSTN-08BIUPS4232DIZZ) BID ID -2794484 27282851.00 -8.51 24961080.38 Two Crore Fourty Nine Lakh Sixty One Thousand Eighty
2.00 M/s. Ramesh Chand Awar(GSTN-NA)--2794706 27282851.00 -16.51 22778452.30 Two Crore Twenty Seven Lakh Seventy Eight Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/s. Ramesh Chand Awar(22778452.30)
BOQ Summary Details Tender Title: 119/23-24Work of Conversion from P and T into piped WSS Bhajera 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. Gangapur City Tender ID: 2024_PHCJA_385412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ramesh Chand Awar 22778452.30 L1
2 KAILASH CONSTRUCTION COMPANY 24961080.38 L2
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