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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 CrAdmitted-Finance | -29.66% | ₹5.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.6 Cr+₹1.3 L (0.23%)Admitted-Finance | -29.50% | ₹5.6 Cr+₹1.3 L (0.23%) | L2 | Admitted-Finance |
| 3 | L3₹5.6 Cr+₹2.8 L (0.50%)Admitted-Finance | -29.31% | ₹5.6 Cr+₹2.8 L (0.50%) | L3 | Admitted-Finance |
| 4 | L4₹6.0 Cr+₹35.9 L (6.43%)Admitted-Finance | -25.14% | ₹6.0 Cr+₹35.9 L (6.43%) | L4 | Admitted-Finance |
| 5 | L5₹6.1 Cr+₹45.6 L (8.15%)Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -23.93% | ₹6.1 Cr+₹45.6 L (8.15%) | L5 | Admitted-Finance |
Tender Value
₹8.0 Cr
EMD Value
₹15.9 L
Closing Date
24 May 2023, 6:00 pmClosed
ACE PHED REGION-II
GANDHI NAGAR JAIPUR
Work of Augmentation of RWSS Itawabhopji to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur
2023_PHCJA_333314_3
NIT NO-10 To 18/2023-24/ACE PEHD REGION-II/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
270 days
SUB DN-GOVINDGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE PHED DD-II/MD RISL
₹15.9 L
Yes
2 Aug 2023
30 Apr 2023
25 May 2023
30 Apr 2023
24 May 2023
8 May 2023
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 02-Aug-2023 01:23 PM Tender Title: Work of Augmentation of RWSS Itawabhopji to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur Tender ID: 2023_PHCJA_333314_3
Tender Inviting Authority: Office of the Additional Chief Engineer PHED Region II Jaipur
Name of Work: Work of Augmentation of RWSS Itawabhopji of block Govindgarh to provide FHTC including one year defect liability period of SVs under JJM in the jurisdiction of PHED, Sub Division Govindgarh and District Rural Division II Jaipur, Jaipur.
Contract No: NIT NO-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 79532643.91 -29.50 56070513.96 Five Crore Sixty Lakh Seventy Thousand Five Hundred and Thirteen
2.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 79532643.91 -25.14 59538137.23 Five Crore Ninty Five Lakh Thirty Eight Thousand One Hundred and Thirty Seven
3.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 79532643.91 -23.93 60500482.22 Six Crore Five Lakh Four Hundred and Eighty Two
4.00 M/S SACHIN CONST.(GSTN-NA) 79532643.91 -13.65 68676438.02 Six Crore Eighty Six Lakh Seventy Six Thousand Four Hundred and Thirty Eight
5.00 ARADHANA ENTERPRISES(GSTN-NA) 79532643.91 -15.99 66815374.15 Six Crore Sixty Eight Lakh Fifteen Thousand Three Hundred and Seventy Four
6.00 GANPATI INFRA(GSTN-NA) 79532643.91 -20.01 63618161.86 Six Crore Thirty Six Lakh Eighteen Thousand One Hundred and Sixty One
7.00 M/s Panwar Tube Well Company(GSTN-NA) 79532643.91 -29.66 55943261.73 Five Crore Fifty Nine Lakh Fourty Three Thousand Two Hundred and Sixty One
8.00 Kumawat And Company(GSTN-NA) 79532643.91 -21.60 62353592.83 Six Crore Twenty Three Lakh Fifty Three Thousand Five Hundred and Ninty Two
9.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 79532643.91 -29.31 56221625.98 Five Crore Sixty Two Lakh Twenty One Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Panwar Tube Well Company(55943261.73)
BOQ Summary Details Tender Title: Work of Augmentation of RWSS Itawabhopji to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED Sub Division Govindgarh, District Rural Division -II, Jaipur Tender ID: 2023_PHCJA_333314_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Panwar Tube Well Company 55943261.73 L1
2 SHRI SHYAM TUBEWELL CO 56070513.96 L2
3 M/S GHANSHYAM BORWELL COMPANY 56221625.98 L3
4 M/s Mangalam Enterprises 59538137.23 L4
5 M/s Balaji Construction Company 60500482.22 L5
6 Kumawat And Company 62353592.83 L6
7 GANPATI INFRA 63618161.86 L7
8 ARADHANA ENTERPRISES 66815374.15 L8
9 M/S SACHIN CONST. 68676438.02 L9
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