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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance ANAND BHAWAN OUTSIDE VAZIRPUR GATE KARAULI 322241 RAJ | KARAULI | RAJASTHAN | 322241 | -17.46% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹90,679.06 (0.57%)Admitted-Finance | -16.99% | ₹1.6 Cr+₹90,679.06 (0.57%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹4.7 L (2.97%)Admitted-Finance | -15.01% | ₹1.6 Cr+₹4.7 L (2.97%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹8.4 L (5.25%)Admitted-Finance | -13.13% | ₹1.7 Cr+₹8.4 L (5.25%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹8.6 L (5.39%)Admitted-Finance SIYAI RAMSAR | -13.01% | ₹1.7 Cr+₹8.6 L (5.39%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 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 svs scheme Kalyani under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli.
2023_PHCJA_318112_1
439/22-23
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
₹3.9 L
Yes
2 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: 02-May-2023 02:46 PM Tender Title: 439/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Kalyani under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318112_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 svs scheme Kalyani under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli
Contract No: NIT No 439/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 19293416.20 -9.11 17535785.98 One Crore Seventy Five Lakh Thirty Five Thousand Seven Hundred and Eighty Five
2.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 19293416.20 -12.51 16879809.83 One Crore Sixty Eight Lakh Seventy Nine Thousand Eight Hundred and Nine
3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 19293416.20 -16.99 16015464.79 One Crore Sixty Lakh Fifteen Thousand Four Hundred and Sixty Four
4.00 M/s Bhagat Contractors(GSTN-08AABFB3771E1ZQ) 19293416.20 -17.46 15924785.73 One Crore Fifty Nine Lakh Twenty Four Thousand Seven Hundred and Eighty Five
5.00 M/S SACHIN CONST.(GSTN-NA) 19293416.20 -7.99 17751872.25 One Crore Seventy Seven Lakh Fifty One Thousand Eight Hundred and Seventy Two
6.00 M/S DALVIR SINGH CONTRACTOR(GSTN-NA) 19293416.20 -15.01 16397474.43 One Crore Sixty Three Lakh Ninty Seven Thousand Four Hundred and Seventy Four
7.00 ROYAL ENTERPRISES(GSTN-NA) 19293416.20 -13.01 16783342.75 One Crore Sixty Seven Lakh Eighty Three Thousand Three Hundred and Fourty Two
8.00 HARISH CHANDRA SINGH(GSTN-NA) 19293416.20 -7.69 17809752.49 One Crore Seventy Eight Lakh Nine Thousand Seven Hundred and Fifty Two
9.00 Devraj Contractor(GSTN-NA) 19293416.20 -12.12 16955054.16 One Crore Sixty Nine Lakh Fifty Five Thousand Fifty Four
10.00 M/s Monu Kumar(GSTN-NA) 19293416.20 -13.13 16760190.65 One Crore Sixty Seven Lakh Sixty Thousand One Hundred and Ninty
11.00 ARS CONSTRUCTION COMPANY(GSTN-NA) 19293416.20 -8.25 17701709.36 One Crore Seventy Seven Lakh One Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/s Bhagat Contractors(15924785.73)
BOQ Summary Details Tender Title: 439/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Kalyani under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagat Contractors 15924785.73 L1
2 SAMIKSHA CONSTRUCTION COMPANY 16015464.79 L2
3 M/S DALVIR SINGH CONTRACTOR 16397474.43 L3
4 M/s Monu Kumar 16760190.65 L4
5 ROYAL ENTERPRISES 16783342.75 L5
6 KAILASH CONSTRUCTION COMPANY 16879809.83 L6
7 Devraj Contractor 16955054.16 L7
8 M/s Sheikh Construction 17535785.98 L8
9 ARS CONSTRUCTION COMPANY 17701709.36 L9
10 M/S SACHIN CONST. 17751872.25 L10
11 HARISH CHANDRA SINGH 17809752.49 L11
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