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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -8.86% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.8 L (1.74%)Admitted-Finance | -7.27% | ₹1.1 Cr+₹1.8 L (1.74%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹2.7 L (2.58%)Admitted-Finance | -6.51% | ₹1.1 Cr+₹2.7 L (2.58%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹6.7 L (6.34%)Admitted-Finance | -3.08% | ₹1.1 Cr+₹6.7 L (6.34%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹7.0 L (6.64%)Admitted-Finance | -2.81% | ₹1.1 Cr+₹7.0 L (6.64%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
29 Aug 2022, 6:00 pmClosed
Superintending Engineer PHED Circle Bharatpur
Superintending Engineer PHED Circle Bharatpur
Work of Conversion of HP to piped WSS Mahrawar Tehsil Bayana Distt. Bharatpur.
2022_PHCJA_291122_1
Nit No. 75/2022-23
Open Tender
Civil Works - Water Works
Turn-key
270 days
Bharatpur
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Dn Bayana
₹2.3 L
Yes
9 Sept 2022
8 Aug 2022
30 Aug 2022
12 Aug 2022
29 Aug 2022
12 Aug 2022
eProcurement System Government of Rajasthan Created By: Manohar Singh Created Date/Time: 09-Sep-2022 01:43 PM Tender Title: Nit No. 75/2022-23, Work of Conversion of HP to piped WSS Mahrawar Tehsil Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_291122_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Mahrawar to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 75/2022-23 (Based on BSR 2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARA CONSTRUCTION(GSTN-08BLTPS4015A1Z3) 11524897.97 -.99 11410801.48 One Crore Fourteen Lakh Ten Thousand Eight Hundred and One
2.00 doot construction company(GSTN-08AAIFD0750A2ZZ) 11524897.97 14.14 13154518.54 One Crore Thirty One Lakh Fifty Four Thousand Five Hundred and Eighteen
3.00 JMD CONSTRUCTION CO.(GSTN-08ADVPR8819G1ZO) 11524897.97 -.59 11456901.07 One Crore Fourteen Lakh Fifty Six Thousand Nine Hundred and One
4.00 M/S SUBHASH CHAND GARG(GSTN-NA) 11524897.97 5.66 12177207.20 One Crore Twenty One Lakh Seventy Seven Thousand Two Hundred and Seven
5.00 RAJ RAJESHWARI ENTERPRISES(GSTN-NA) 11524897.97 -2.81 11201048.34 One Crore Tweleve Lakh One Thousand Fourty Eight
6.00 OM CONSTRUCTON(GSTN-NA) 11524897.97 -8.86 10503792.01 One Crore Five Lakh Three Thousand Seven Hundred and Ninty Two
7.00 M/s Raghav Construction(GSTN-NA) 11524897.97 -6.51 10774627.11 One Crore Seven Lakh Seventy Four Thousand Six Hundred and Twenty Seven
8.00 Jai Shri Bhomiya Baba Contractor(GSTN-NA) 11524897.97 -7.27 10687037.89 One Crore Six Lakh Eighty Seven Thousand Thirty Seven
9.00 KALSANA CONSTRUCTION(GSTN-NA) 11524897.97 -3.08 11169931.11 One Crore Eleven Lakh Sixty Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: OM CONSTRUCTON(10503792.01)
BOQ Summary Details Tender Title: Nit No. 75/2022-23, Work of Conversion of HP to piped WSS Mahrawar Tehsil Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_291122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTON 10503792.01 L1
2 Jai Shri Bhomiya Baba Contractor 10687037.89 L2
3 M/s Raghav Construction 10774627.11 L3
4 KALSANA CONSTRUCTION 11169931.11 L4
5 RAJ RAJESHWARI ENTERPRISES 11201048.34 L5
6 SARA CONSTRUCTION 11410801.48 L6
7 JMD CONSTRUCTION CO. 11456901.07 L7
8 M/S SUBHASH CHAND GARG 12177207.20 L8
9 doot construction company 13154518.54 L9
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