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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.7 CrAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹41.9 Cr+₹20.9 L (0.50%)Accepted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | 2 | Accepted-Finance L-2 | |
| 3 | 3₹42.2 Cr+₹52.2 L (1.25%)Accepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | 3 | Accepted-Finance L-3 |
Tender Value
₹40.2 Cr
EMD Value
₹80.4 L
Closing Date
14 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Water Supply Scheme for Augmentation of UWSS Sawai Madhopur and UWSS Bonli of Distt. Sawai Madhopur including 05 Years O or M after 01 year Defect Liability Period under AMRUT 2.0
2024_PHCJA_437464_1
23/24-25
Open Tender
Civil Works - Water Works
Percentage
540 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE, PHED,DNSawaiMadhopur/MD RISL
₹80.4 L
Yes
Bharatpur
25 Nov 2025
17 Dec 2024
15 Jan 2025
17 Dec 2024
14 Jan 2025
17 Dec 2024
23 Dec 2024
eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 01-May-2025 03:08 PM Tender Title: 23/24-25Water Supply Scheme for Augmentation of UWSS Sawai Madhopur and UWSS Bonli of Distt. Sawai Madhopur including 05 Years O or M after 01 year Defect Liability Period under AMRUT 2.0 Tender ID: 2024_PHCJA_437464_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur
Name of Work: Water Supply Scheme for Augmentation of UWSS Sawai Madhopur and UWSS Bonli including 05 Years O& M after 01 year Defect Liability Period under AMRUT 2.0
Contract No: 19/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KAILASH CHAND CHOUDHARY (GSTN-08AAZFK7234M1ZE) BID ID -3043323 401812905.63 3.69 416639801.85 Fourty One Crore Sixty Six Lakh Thirty Nine Thousand Eight Hundred One
2.00 M/s Balaji Construction Company (GSTN-08AAWFB3876H1ZT) BID ID -3043712 401812905.63 4.21 418729228.96 Fourty One Crore Eighty Seven Lakh Twenty Nine Thousand Two Hundred Twenty Eight
3.00 yadav construction company (GSTN-08AAAFY8251H1ZX) BID ID -3044102 401812905.63 4.99 421863369.62 Fourty Two Crore Eighteen Lakh Sixty Three Thousand Three Hundred Sixty Nine
Lowest Amount Quoted BY: M/S KAILASH CHAND CHOUDHARY(416639801.85)
BOQ Summary Details Tender Title: 23/24-25Water Supply Scheme for Augmentation of UWSS Sawai Madhopur and UWSS Bonli of Distt. Sawai Madhopur including 05 Years O or M after 01 year Defect Liability Period under AMRUT 2.0 Tender ID: 2024_PHCJA_437464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CHAND CHOUDHARY (BID ID -3043323) 416639801.85 L1
2 M/s Balaji Construction Company (BID ID -3043712) 418729228.96 L2
3 yadav construction company (BID ID -3044102) 421863369.62 L3
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