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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹15.3 L (4.90%)Rejected-Finance | ₹3.3 Cr+₹15.3 L (4.90%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹20.9 L (6.70%)Rejected-Finance | ₹3.3 Cr+₹20.9 L (6.70%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 Cr+₹22.0 L (7.07%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹3.3 Cr+₹22.0 L (7.07%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 Cr+₹23.6 L (7.56%)Rejected-Finance | ₹3.3 Cr+₹23.6 L (7.56%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
27 Sept 2022, 6:00 pmClosed
Additional Chief Engineer PHED Region-I Jaipur
ACE PHED, Region-I Jaipur Jyoti Nagar Jaipur
Work of Reorganization of Piped Rural Water Supply Scheme Nawalri at Block Nawalgarh including 1 year Defect liability period under JJM under jurisdiction of PHED , Sub Division Nawalgarh.
2022_PHCJA_294844_1
47/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Block Nawalgarh Sub Division Nawalgarh.
As per Tender Documents
4 documents required · 4 mandatory
₹10,000
EE PHED Division City Division Jhunjhunu
₹7.1 L
Yes
30 Dec 2022
2 Sept 2022
28 Sept 2022
2 Sept 2022
27 Sept 2022
2 Sept 2022
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 05-Dec-2022 02:17 PM Tender Title: Work of Reorganization of Piped Rural Water Supply Scheme Nawalri at Block Nawalgarh including 1 year Defect liability period under JJM under jurisdiction of PHED , Sub Division Nawalgarh. Tender ID: 2022_PHCJA_294844_1
Tender Inviting Authority: Additional Chief Engineer PHED Region 1st Jaipur
Name of Work: - “Work of Augmentation of Rural WSS Nawalri, Block - Nawalgarh, under JJM including 1 year Defect liability period under JJM under jurisdiction of PHED , Sub Division Nawalgarh of City Dn Jhunjhunu, Distt - Jhunjhunu."
Contract No: 47/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Construction Company(GSTN-08CKMPS3319G1ZU) 35466903.74 -6.00 33338889.52 Three Crore Thirty Three Lakh Thirty Eight Thousand Eight Hundred and Eighty Nine
2.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 35466903.74 -.51 35286022.53 Three Crore Fifty Two Lakh Eighty Six Thousand Twenty Two
3.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 35466903.74 18.83 42145321.71 Four Crore Twenty One Lakh Fourty Five Thousand Three Hundred and Twenty One
4.00 M/S Surender Singh Shekhawat(GSTN-NA) 35466903.74 -7.91 32661471.65 Three Crore Twenty Six Lakh Sixty One Thousand Four Hundred and Seventy One
5.00 M/S Gardhwal Tubewell Company(GSTN-NA) 35466903.74 -6.33 33221848.73 Three Crore Thirty Two Lakh Twenty One Thousand Eight Hundred and Fourty Eight
6.00 GANPATI INFRA(GSTN-NA) 35466903.74 9.91 38981673.90 Three Crore Eighty Nine Lakh Eighty One Thousand Six Hundred and Seventy Three
7.00 M/s Panwar Tube Well Company(GSTN-NA) 35466903.74 9.00 38658925.08 Three Crore Eighty Six Lakh Fifty Eight Thousand Nine Hundred and Twenty Five
8.00 M/S PACHAR AND COMPANY(GSTN-NA) 35466903.74 -12.21 31136394.79 Three Crore Eleven Lakh Thirty Six Thousand Three Hundred and Ninty Four
9.00 Lucky Constructions(GSTN-NA) 35466903.74 -5.57 33491397.20 Three Crore Thirty Four Lakh Ninty One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S PACHAR AND COMPANY(31136394.79)
BOQ Summary Details Tender Title: Work of Reorganization of Piped Rural Water Supply Scheme Nawalri at Block Nawalgarh including 1 year Defect liability period under JJM under jurisdiction of PHED , Sub Division Nawalgarh. Tender ID: 2022_PHCJA_294844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PACHAR AND COMPANY 31136394.79 L1
2 M/S Surender Singh Shekhawat 32661471.65 L2
3 M/S Gardhwal Tubewell Company 33221848.73 L3
4 Raj Construction Company 33338889.52 L4
5 Lucky Constructions 33491397.20 L5
6 M/s Sheikh Construction 35286022.53 L6
7 M/s Panwar Tube Well Company 38658925.08 L7
8 GANPATI INFRA 38981673.90 L8
9 M/s Balaji Construction Company 42145321.71 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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