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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | -21.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹40,002.15 (0.24%)Admitted-Finance | -20.11% | ₹1.7 Cr+₹40,002.15 (0.24%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹3.1 L (1.84%)Admitted-Finance | -17.77% | ₹1.7 Cr+₹3.1 L (1.84%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹9.1 L (5.47%)Admitted-Finance | -14.99% | ₹1.8 Cr+₹9.1 L (5.47%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹13.2 L (7.90%)Admitted-Finance | -14.59% | ₹1.8 Cr+₹13.2 L (7.90%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
14 Mar 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Rundirampur Palan (02 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli
2023_PHCJA_318146_1
443/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED, DN Karauli, /MD RISL
₹4.2 L
Yes
11 May 2023
8 Feb 2023
15 Mar 2023
8 Feb 2023
14 Mar 2023
8 Feb 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 11-May-2023 02:31 PM Tender Title: 443/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Rundirampur Palan (02 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318146_1
Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur
Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of scheme Rundirampur Palan (02 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli
Contract No: NIT No 443/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 20224960.60 -20.11 16157721.02 One Crore Sixty One Lakh Fifty Seven Thousand Seven Hundred and Twenty One
2.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 20224960.60 -12.11 17775717.87 One Crore Seventy Seven Lakh Seventy Five Thousand Seven Hundred and Seventeen
3.00 GANPATI CONSTRUCTION COMPANY(GSTN-08AQGPK2718M1ZK) 20224960.60 -21.00 15977718.87 One Crore Fifty Nine Lakh Seventy Seven Thousand Seven Hundred and Eighteen
4.00 RAJKUMAR CONSTRUCTION(GSTN-08AVDPM4638A1ZT) 20224960.60 -17.77 16630985.10 One Crore Sixty Six Lakh Thirty Thousand Nine Hundred and Eighty Five
5.00 M/S PRATAP CONSTRUCTION(GSTN-NA) 20224960.60 -14.59 17274138.85 One Crore Seventy Two Lakh Seventy Four Thousand One Hundred and Thirty Eight
6.00 M/S DALVIR SINGH CONTRACTOR(GSTN-NA) 20224960.60 -13.01 17593693.23 One Crore Seventy Five Lakh Ninty Three Thousand Six Hundred and Ninty Three
7.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 20224960.60 -8.21 18564491.33 One Crore Eighty Five Lakh Sixty Four Thousand Four Hundred and Ninty One
8.00 KUSHINAGAR CONSTRUCTION COMPANY(GSTN-NA) 20224960.60 -12.25 17747402.93 One Crore Seventy Seven Lakh Fourty Seven Thousand Four Hundred and Two
9.00 Devraj Contractor(GSTN-NA) 20224960.60 -14.99 17193239.01 One Crore Seventy One Lakh Ninty Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: GANPATI CONSTRUCTION COMPANY(15977718.87)
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 11-May-2023 02:31 PM Tender Title: 443/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Rundirampur Palan (02 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318146_1
Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur
Name of Work:work of various RWSS to provide FHTCs including one year defeact liability period of scheme Rundirampur Palan (02 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli
Contract No: NIT No. 443/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Item Code RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) GANPATI CONSTRUCTION COMPANY(GSTN-08AQGPK2718M1ZK) RAJKUMAR CONSTRUCTION(GSTN-08AVDPM4638A1ZT) M/S PRATAP CONSTRUCTION(GSTN-NA) M/S DALVIR SINGH CONTRACTOR(GSTN-NA) M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) KUSHINAGAR CONSTRUCTION COMPANY(GSTN-NA) Devraj Contractor(GSTN-NA)
Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax L1 Rate Without Tax L1 Bidder Without Tax L1 Rate With Tax L1 Bidder With Tax
1.00 Provision for O&M
1.01 For MVS Scheme O&M Charges @ 1% per year of cost Source, Rising main, reservoirs, Pump machinary and Pump house etc. 1.00 Each item1 540000.00 540000.00 689436.00 689436.00 680000.00 680000.00 333000.00 333000.00 700000.00 700000.00 750000.00 750000.00 688436.82 688436.82 599000.00 599000.00 375000.00 375000.00 333000.00 RAJKUMAR CONSTRUCTION 333000.00 RAJKUMAR CONSTRUCTION
BOQ Summary Details Tender Title: 443/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Rundirampur Palan (02 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI CONSTRUCTION COMPANY 15977718.87 L1
2 RAJLAXMI ENTERPRISES 16157721.02 L2
3 RAJKUMAR CONSTRUCTION 16630985.10 L3
4 Devraj Contractor 17193239.01 L4
5 M/S PRATAP CONSTRUCTION 17274138.85 L5
6 M/S DALVIR SINGH CONTRACTOR 17593693.23 L6
7 KUSHINAGAR CONSTRUCTION COMPANY 17747402.93 L7
8 M/s Sheikh Construction 17775717.87 L8
9 M/S DEV BABA CONSTRUCTION COMPANY 18564491.33 L9
BoQ2 1 RAJKUMAR CONSTRUCTION 333000.00 L1
2 Devraj Contractor 375000.00 L2
3 RAJLAXMI ENTERPRISES 540000.00 L3
4 KUSHINAGAR CONSTRUCTION COMPANY 599000.00 L4
5 GANPATI CONSTRUCTION COMPANY 680000.00 L5
6 M/S DEV BABA CONSTRUCTION COMPANY 688436.82 L6
7 M/s Sheikh Construction 689436.00 L7
8 M/S PRATAP CONSTRUCTION 700000.00 L8
9 M/S DALVIR SINGH CONTRACTOR 750000.00 L9
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