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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹93.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹96.4 L+₹3.3 L (3.55%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹7.3 L (7.86%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹8.6 L (9.20%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.0 Cr+₹8.8 L (9.42%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
3 Jan 2023, 6:00 pmClosed
office of the executive engineer phed karauli
office of the executive engineer phed karauli
Work for Augmentation of PWS Raneta to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.
2022_PHCJA_312058_1
NIT No 184/2022-23
Open Tender
Construction Works
Percentage
150 days
Raneta
As per TD
3 documents required · 3 mandatory
₹1,000
executive engineer phed karauli
₹2.2 L
Yes
13 Jan 2023
26 Dec 2022
4 Jan 2023
26 Dec 2022
3 Jan 2023
26 Dec 2022
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 13-Jan-2023 04:34 PM Tender Title: Work for Augmentation of PWS Raneta to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2022_PHCJA_312058_1
Tender Inviting Authority: Executive Engineer PHED Division Karauli
Name of Work: Work of Augmentation of piped wss Raneta Block Sapotra to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli
Contract No: NIT No 184/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MVL Infrastructure(GSTN-08ENLPS7409R1ZT) 11165494.00 -8.81 10181813.98 One Crore One Lakh Eighty One Thousand Eight Hundred and Thirteen
2.00 HARSHITA ENTERPRISES(GSTN-NA) 11165494.00 -10.11 10036662.56 One Crore Thirty Six Thousand Six Hundred and Sixty Two
3.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 11165494.00 -13.70 9635821.32 Ninty Six Lakh Thirty Five Thousand Eight Hundred and Twenty One
4.00 Disha construction company(GSTN-NA) 11165494.00 -8.99 10161716.09 One Crore One Lakh Sixty One Thousand Seven Hundred and Sixteen
5.00 RAMLAKHAN AND COMPANY(GSTN-NA) 11165494.00 -16.66 9305322.70 Ninty Three Lakh Five Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: RAMLAKHAN AND COMPANY(9305322.70)
BOQ Summary Details Tender Title: Work for Augmentation of PWS Raneta to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2022_PHCJA_312058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMLAKHAN AND COMPANY 9305322.70 L1
2 M/S DEV BABA CONSTRUCTION COMPANY 9635821.32 L2
3 HARSHITA ENTERPRISES 10036662.56 L3
4 Disha construction company 10161716.09 L4
5 MVL Infrastructure 10181813.98 L5
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