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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Lowest Rank L 1 | |
| 2 | L2₹5.9 L+₹35,387.42 (6.41%)Accepted-AOC | L2 | Accepted-AOC Financial Bid Lowest Rank L 2 | |
| 3 | L3₹6.8 L+₹1.2 L (22.2%)Accepted-AOC | L3 | Accepted-AOC Financial Bid Lowest Rank L 3 | |
| 4 | L4₹7.6 L+₹2.0 L (37.1%)Accepted-AOC | L4 | Accepted-AOC Financial Bid Lowest Rank L 4 | |
| 5 | L5₹8.3 L+₹2.8 L (50.0%)Accepted-AOC PANCHAYATI RAJ ROHTAK | L5 | Accepted-AOC Financial Bid Lowest Rank L 5 |
Tender Value
₹11.6 L
EMD Value
₹23,280
Closing Date
29 Jul 2024, 6:00 pmClosed
EE PEHD DIVISION TONK
EE PEHD DIVISION TONK CIVIL LINE TONK
Operation and Maintenance of water supply scheme pump house Bandhe ki Bari and Filter Plant UWSS UNIARA on Annual Rate Contract.
2024_PHCJA_402516_1
EE PEHD DIVISION TONK NIT NO 41/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DIVISION TONK
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
EE PHED DIVISION TONK
₹23,280
Yes
6 Aug 2024
6 Jul 2024
30 Jul 2024
6 Jul 2024
29 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Kalu Ram Meena Created Date/Time: 06-Aug-2024 10:35 AM Tender Title: Operation and Maintenance of water supply scheme pump house Bandhe ki Bari and Filter Plant UWSS UNIARA on Annual Rate Contract. Tender ID: 2024_PHCJA_402516_1
Tender Inviting Authority: Executive Engineer, PHED Division Tonk
Name of Work: Operation and Maintenance of water supply scheme pump house Bandhe ki Bari and Filter Plant UWSS UNIARA on Annual Rate Contract.
Contract No: NIT 41/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ariph Khan (GSTN-08EHJPK5039M1ZS) BID ID -2878667 1164060.00 -49.51 587733.89 Five Lakh Eighty Seven Thousand Seven Hundred and Thirty Three
2.00 HOODA CONSTRUCTION COMPANY (GSTN-08APLPR4144N2Z7) BID ID -2879973 1164060.00 -28.81 828694.31 Eight Lakh Twenty Eight Thousand Six Hundred and Ninty Four
3.00 M/s Shri Harbhajan Singh (GSTN-08BCIPS6734G1Z7) BID ID -2880101 1164060.00 4.95 1221680.97 Tweleve Lakh Twenty One Thousand Six Hundred and Eighty
4.00 M/S. SHRI KALYAN CONSTRUCTION COMPANY(GSTN-NA)--2878801 1164060.00 -7.55 1076173.47 Ten Lakh Seventy Six Thousand One Hundred and Seventy Three
5.00 M/s BHAIRUJI CONSTRUCTION COMPANY(GSTN-NA)--2878032 1164060.00 -7.25 1079665.65 Ten Lakh Seventy Nine Thousand Six Hundred and Sixty Five
6.00 M/S NIKHIL CONSTRUCTION COMPANY(GSTN-NA)--2878862 1164060.00 -42.00 675154.80 Six Lakh Seventy Five Thousand One Hundred and Fifty Four
7.00 M/s SHREE KRISHNA INFRA PROJECTS COMPANY(GSTN-NA)--2879046 1164060.00 -52.55 552346.47 Five Lakh Fifty Two Thousand Three Hundred and Fourty Six
8.00 M/S SANWALIYA SETH CONSTRUCTION BILASPUR(GSTN-NA)--2880080 1164060.00 -21.00 919607.40 Nine Lakh Ninteen Thousand Six Hundred and Seven
9.00 M/S OM PRAKASH CONSTRUCTION(GSTN-NA)--2880258 1164060.00 -34.95 757221.03 Seven Lakh Fifty Seven Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/s SHREE KRISHNA INFRA PROJECTS COMPANY(552346.47)
BOQ Summary Details Tender Title: Operation and Maintenance of water supply scheme pump house Bandhe ki Bari and Filter Plant UWSS UNIARA on Annual Rate Contract. Tender ID: 2024_PHCJA_402516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE KRISHNA INFRA PROJECTS COMPANY 552346.47 L1
2 M/s Ariph Khan 587733.89 L2
3 M/S NIKHIL CONSTRUCTION COMPANY 675154.80 L3
4 M/S OM PRAKASH CONSTRUCTION 757221.03 L4
5 HOODA CONSTRUCTION COMPANY 828694.31 L5
6 M/S SANWALIYA SETH CONSTRUCTION BILASPUR 919607.40 L6
7 M/S. SHRI KALYAN CONSTRUCTION COMPANY 1076173.47 L7
8 M/s BHAIRUJI CONSTRUCTION COMPANY 1079665.65 L8
9 M/s Shri Harbhajan Singh 1221680.97 L9
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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