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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹78.7 CrAccepted-AOC | ₹78.7 Cr | L-1 | Accepted-AOC AOC |
| 2 | L-2₹81.6 CrRejected-Finance | ₹81.6 Cr | L-2 | Rejected-Finance Not Lowest |
| 3 | L-3₹83.4 CrRejected-Finance | ₹83.4 Cr | L-3 | Rejected-Finance Not Lowest |
| 4 | L-4₹85.0 CrRejected-Finance | ₹85.0 Cr | L-4 | Rejected-Finance Not Lowest |
| 5 | L-5₹86.8 CrRejected-Finance PLOT NO 61 KESHAV NAGAR HAWA SADAK JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | ₹86.8 Cr | L-5 | Rejected-Finance Not Lowest |
Tender Value
₹91.5 Cr
EMD Value
₹1.8 Cr
Closing Date
25 Apr 2023, 6:00 pmClosed
Additional Chief Engineer, PHED Region I Jaipur
Additional Chief Engineer, PHED Region I Jyoti Nagar Jaipur 302005
Augmentation of UWSS Dausa with 1 year defect liability period And 5 years O and M After defect liability period
2023_PHCJA_320913_1
93/2022-23
Open Tender
Civil Works - Water Works
450 days
Dausa
As per tender document
4 documents required · 4 mandatory
₹20,000
Executive Engineer, PHED, Dn. Dausa
₹1.8 Cr
Yes
Jaipur
5 Jul 2023
21 Feb 2023
26 Apr 2023
21 Feb 2023
25 Apr 2023
15 Mar 2023
9 Mar 2023
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 07-Jun-2023 12:49 PM Tender Title: Augmentation of UWSS Dausa Tender ID: 2023_PHCJA_320913_1
Tender Inviting Authority:
Name of Work: Work of “AUGMENTATION OF UWSS DAUSA WITH 1YEAR DEFECT LIABILITY PERIOD AND 5 YEARS O&M AFTER DEFECT LIABILITY PERIOD”
Contract No: 93/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri hari infra projects pvt ltd(GSTN-08AAMCS9850K1ZJ) 889970080.89 5.13 935625546.04 Ninty Three Crore Fifty Six Lakh Twenty Five Thousand Five Hundred Fourty Six
2.00 M/S KAILASH CHAND CHOUDHARY(GSTN-08AAZFK7234M1ZE) 889970080.89 -10.71 794654285.23 Seventy Nine Crore Fourty Six Lakh Fifty Four Thousand Two Hundred Eighty Five
3.00 MAHESHWARI CONTRACTORS PVT.LTD.(GSTN-08AAGCM5056M1Z1) 889970080.89 -9.09 809071800.54 Eighty Crore Ninty Lakh Seventy One Thousand Eight Hundred
4.00 M/s RSC INFRATECH DEVELOPERS LLP(GSTN-08AAVFR4445B1ZZ) 889970080.89 -14.07 764751290.51 Seventy Six Crore Fourty Seven Lakh Fifty One Thousand Two Hundred Ninty
5.00 M/S GA INFRA PVT LTD(GSTN-08AAECG6222D1ZY) 889970080.89 -5.10 844581606.76 Eighty Four Crore Fourty Five Lakh Eighty One Thousand Six Hundred Six
6.00 S B ENTERPRISES(GSTN-08AEZPB5638Q1ZI) 889970080.89 -3.29 860690065.23 Eighty Six Crore Six Lakh Ninty Thousand Sixty Five
7.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 889970080.89 5.51 939007432.35 Ninty Three Crore Ninty Lakh Seven Thousand Four Hundred Thirty Two
8.00 M/S Jagdish Prasad Agarwal(GSTN-NA) 889970080.89 -7.11 826693208.14 Eighty Two Crore Sixty Six Lakh Ninty Three Thousand Two Hundred Eight
Lowest Amount Quoted BY: M/s RSC INFRATECH DEVELOPERS LLP(764751290.51)
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 07-Jun-2023 12:49 PM Tender Title: Augmentation of UWSS Dausa Tender ID: 2023_PHCJA_320913_1
Tender Inviting Authority:
Name of Work: Work of “AUGMENTATION OF UWSS DAUSA WITH 1YEAR DEFECT LIABILITY PERIOD AND 5 YEARS O&M AFTER DEFECT LIABILITY PERIOD”
Contract No: 93/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate shri hari infra projects pvt ltd(GSTN-08AAMCS9850K1ZJ) M/S KAILASH CHAND CHOUDHARY(GSTN-08AAZFK7234M1ZE) MAHESHWARI CONTRACTORS PVT.LTD.(GSTN-08AAGCM5056M1Z1) M/s RSC INFRATECH DEVELOPERS LLP(GSTN-08AAVFR4445B1ZZ) M/S GA INFRA PVT LTD(GSTN-08AAECG6222D1ZY) S B ENTERPRISES(GSTN-08AEZPB5638Q1ZI) yadav construction company(GSTN-08AAAFY8251H1ZX) M/S Jagdish Prasad Agarwal(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Operation and Maintenance (5 years after DLP) All Chemicals and consumable item are arranged by the contractor 1.00 5 Years 24910076.45 26300000.00 26300000.00 21000000.00 21000000.00 24911000.00 24911000.00 22351671.00 22351671.00 23640463.00 23640463.00 25000000.00 25000000.00 24100000.00 24100000.00 23500000.00 23500000.00 21000000.00 M/S KAILASH CHAND CHOUDHARY
Lowest Amount Quoted BY: M/S KAILASH CHAND CHOUDHARY(21000000.00)
BOQ Summary Details Tender Title: Augmentation of UWSS Dausa Tender ID: 2023_PHCJA_320913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RSC INFRATECH DEVELOPERS LLP 764751290.51 L1
2 M/S KAILASH CHAND CHOUDHARY 794654285.23 L2
3 MAHESHWARI CONTRACTORS PVT.LTD. 809071800.54 L3
4 M/S Jagdish Prasad Agarwal 826693208.14 L4
5 M/S GA INFRA PVT LTD 844581606.76 L5
6 S B ENTERPRISES 860690065.23 L6
7 shri hari infra projects pvt ltd 935625546.04 L7
8 yadav construction company 939007432.35 L8
BoQ2 1 M/S KAILASH CHAND CHOUDHARY 21000000.00 L1
2 M/s RSC INFRATECH DEVELOPERS LLP 22351671.00 L2
3 M/S Jagdish Prasad Agarwal 23500000.00 L3
4 M/S GA INFRA PVT LTD 23640463.00 L4
5 yadav construction company 24100000.00 L5
6 MAHESHWARI CONTRACTORS PVT.LTD. 24911000.00 L6
7 S B ENTERPRISES 25000000.00 L7
8 shri hari infra projects pvt ltd 26300000.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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