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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | -21.51% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹9.0 L (8.29%)Admitted-Finance | -15.00% | ₹1.2 Cr+₹9.0 L (8.29%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹19.0 L (17.5%)Admitted-Finance | -7.77% | ₹1.3 Cr+₹19.0 L (17.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹19.1 L (17.6%)Admitted-Finance | -7.70% | ₹1.3 Cr+₹19.1 L (17.6%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹21.1 L (19.5%)Admitted-Finance | -6.22% | ₹1.3 Cr+₹21.1 L (19.5%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
31 May 2023, 6:00 pmClosed
Superintending Engineer PHED Circle Udaipur
Superintending Engineer PHED Circle Udaipur Patel circle Udaipur
NIT 15_2023_24
2023_PHCJA_335329_14
2-38/2023-24
Open Tender
Civil Works - Water Works
Percentage
270 days
Bhoori Dhebar
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
Executive Engineer PHED Distt. Rural Dn. Udaipur
₹2.8 L
Yes
1 Aug 2023
12 May 2023
1 Jun 2023
12 May 2023
31 May 2023
12 May 2023
eProcurement System Government of Rajasthan Created By: Banai Singh Meena Created Date/Time: 01-Aug-2023 12:56 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN ONE VILLAGE NAMELY BHOORI DHEBAR IN G.P MAMER INCLUDING ONE YEAR DEFECT LIABILITY PERIOD DISTRICT UDAIPUR UNDER JJM Tender ID: 2023_PHCJA_335329_14
Tender Inviting Authority: Superintending Engineer, PHED, Circle-Udaipur
Name of Work: WORK OF PROVIDING WATER SUPPLY FACILITIES IN BHOORI DHEBAR VILLAGE OF BLOCK KOTRA DISTRICT UDAIPUR INCLUDING ONE YEAR DEFECT LIABILITY PERIOD UNDER JJM
Contract No: 15 /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 SKM BOREWELL(GSTN-08BBTPN4705Q1ZR) 13826915.72 -7.77 12752564.37 One Crore Twenty Seven Lakh Fifty Two Thousand Five Hundred and Sixty Four
2.00 SANKESARA PARESHKUMAR DEVILAL(GSTN-NA) 13826915.72 -6.22 12966881.56 One Crore Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Eighty One
3.00 M/s Manoj Bagdi(GSTN-NA) 13826915.72 -15.00 11752878.36 One Crore Seventeen Lakh Fifty Two Thousand Eight Hundred and Seventy Eight
4.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 13826915.72 -21.51 10852746.15 One Crore Eight Lakh Fifty Two Thousand Seven Hundred and Fourty Six
5.00 contrabiz infra(GSTN-NA) 13826915.72 -7.70 12762243.21 One Crore Twenty Seven Lakh Sixty Two Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(10852746.15)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN ONE VILLAGE NAMELY BHOORI DHEBAR IN G.P MAMER INCLUDING ONE YEAR DEFECT LIABILITY PERIOD DISTRICT UDAIPUR UNDER JJM Tender ID: 2023_PHCJA_335329_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 10852746.15 L1
2 M/s Manoj Bagdi 11752878.36 L2
3 SKM BOREWELL 12752564.37 L3
4 contrabiz infra 12762243.21 L4
5 SANKESARA PARESHKUMAR DEVILAL 12966881.56 L5
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