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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | -8.61% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹1.1 L (0.54%)Admitted-Finance | -8.12% | ₹2.0 Cr+₹1.1 L (0.54%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹1.3 L (0.66%)Admitted-Finance | -8.01% | ₹2.0 Cr+₹1.3 L (0.66%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹3.5 L (1.76%)Admitted-Finance | -7.00% | ₹2.0 Cr+₹3.5 L (1.76%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹4.9 L (2.51%)Admitted-Finance | -6.32% | ₹2.0 Cr+₹4.9 L (2.51%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
10 Nov 2022, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion of HP to piped WSS Kherli Gurjar, Tehsil Weir to provide FHTCs including one year Defect Liability Period under Block Weir under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
2022_PHCJA_298598_1
114/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, Dn BAYANA/MD RISL
₹4.3 L
Yes
21 Dec 2022
1 Oct 2022
11 Nov 2022
1 Oct 2022
10 Nov 2022
1 Oct 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 21-Dec-2022 03:05 PM Tender Title: 114/22-223Work of Conversion of HP to piped WSS Kherli Gurjar, Tehsil Weir to provide FHTCs including one year Defect Liability Period under Block Weir under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_298598_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Kherli Gurjar, Tehsil Weir to provide FHTCs including one year Defect Liability Period under Block Weir under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 114/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kamal Construction company(GSTN-08ADMPV1126F1ZH) 21582400.00 -8.61 19724155.36 One Crore Ninty Seven Lakh Twenty Four Thousand One Hundred and Fifty Five
2.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 21582400.00 -7.00 20071632.00 Two Crore Seventy One Thousand Six Hundred and Thirty Two
3.00 M/s K.Khandelwal(GSTN-08AEDPK5966N1ZU) 21582400.00 -5.85 20319829.60 Two Crore Three Lakh Ninteen Thousand Eight Hundred and Twenty Nine
4.00 SONAL CONSTRUCTION COMPANY(GSTN-NA) 21582400.00 -3.38 20852914.88 Two Crore Eight Lakh Fifty Two Thousand Nine Hundred and Fourteen
5.00 M/S SUBHASH CHAND GARG(GSTN-NA) 21582400.00 -8.01 19853649.76 One Crore Ninty Eight Lakh Fifty Three Thousand Six Hundred and Fourty Nine
6.00 M/s. Ramesh Chand Awar(GSTN-NA) 21582400.00 -6.32 20218392.32 Two Crore Two Lakh Eighteen Thousand Three Hundred and Ninty Two
7.00 OM CONSTRUCTON(GSTN-NA) 21582400.00 -8.12 19829909.12 One Crore Ninty Eight Lakh Twenty Nine Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/s Kamal Construction company(19724155.36)
BOQ Summary Details Tender Title: 114/22-223Work of Conversion of HP to piped WSS Kherli Gurjar, Tehsil Weir to provide FHTCs including one year Defect Liability Period under Block Weir under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2022_PHCJA_298598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamal Construction company 19724155.36 L1
2 OM CONSTRUCTON 19829909.12 L2
3 M/S SUBHASH CHAND GARG 19853649.76 L3
4 M/s Ramesh Kumar Choudhary 20071632.00 L4
5 M/s. Ramesh Chand Awar 20218392.32 L5
6 M/s K.Khandelwal 20319829.60 L6
7 SONAL CONSTRUCTION COMPANY 20852914.88 L7
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