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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹86.8 L+₹3.7 L (4.46%)Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L2 | Admitted-Finance | ||
| 3 | L3₹87.2 L+₹4.1 L (4.95%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹88.0 L+₹4.9 L (5.85%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹92.5 L+₹9.3 L (11.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
2 Mar 2023, 6:00 pmClosed
Superintending Engineer
Superintending Engineer PHED Circle Bharatpur
Work of various Solar Powered Water Supply Scheme to provide FHTCs including one year Defect Liability period of 7 Schemes (7 Village) under Block Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
2023_PHCJA_318079_1
Nit No. 175/2022-23
Open Tender
Civil Works - Water Works
Turn-key
180 days
Bharatpur
As per Tender Document
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Dn Bayana
₹2.1 L
Yes
27 Mar 2023
7 Feb 2023
3 Mar 2023
7 Feb 2023
2 Mar 2023
10 Feb 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 27-Mar-2023 12:28 PM Tender Title: Nit No. 175/2022-23, Work of various Solar Powered Water Supply Scheme to provide FHTCs including one year Defect Liability period of 7 Schemes (7 Village) under Block Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2023_PHCJA_318079_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Bharatpur
Name of Work: Work of various Solar Powered Water Supply Scheme to provide FHTCs including one year Defect Liability period of 7 Schemes (7 Village) under Block Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 175/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s K.Khandelwal(GSTN-08AEDPK5966N1ZU) 10261790.10 -9.88 9247925.24 Ninty Two Lakh Fourty Seven Thousand Nine Hundred and Twenty Five
2.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 10261790.10 -14.25 8799485.01 Eighty Seven Lakh Ninty Nine Thousand Four Hundred and Eighty Five
3.00 suresh electric engineering works(GSTN-08ABIPD4951A1Z2) 10261790.10 -14.98 8724573.94 Eighty Seven Lakh Twenty Four Thousand Five Hundred and Seventy Three
4.00 M/S GOGAJI CONTRUCTIONS(GSTN-NA) 10261790.10 -18.99 8313076.16 Eighty Three Lakh Thirteen Thousand Seventy Six
5.00 M/S SHREE RADHE KRISHNA CONSTRUCTION(GSTN-NA) 10261790.10 -1.53 10104784.71 One Crore One Lakh Four Thousand Seven Hundred and Eighty Four
6.00 M/S KANHA CONSTRUCTION CO.(GSTN-NA) 10261790.10 -15.38 8683526.78 Eighty Six Lakh Eighty Three Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S GOGAJI CONTRUCTIONS(8313076.16)
BOQ Summary Details Tender Title: Nit No. 175/2022-23, Work of various Solar Powered Water Supply Scheme to provide FHTCs including one year Defect Liability period of 7 Schemes (7 Village) under Block Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2023_PHCJA_318079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOGAJI CONTRUCTIONS 8313076.16 L1
2 M/S KANHA CONSTRUCTION CO. 8683526.78 L2
3 suresh electric engineering works 8724573.94 L3
4 KAMAL SINGH GURJAR THEKEDAR 8799485.01 L4
5 M/s K.Khandelwal 9247925.24 L5
6 M/S SHREE RADHE KRISHNA CONSTRUCTION 10104784.71 L6
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