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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.6 LAccepted-Finance | L-1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L-2₹43.4 L+₹8.8 L (25.4%)Accepted-Finance | L-2 | Accepted-Finance 2nd Lowest Bidder | |
| 3 | L-3₹44.4 L+₹9.8 L (28.4%)Accepted-Finance | L-3 | Accepted-Finance 3rd Lowest Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Se Order 11253-55/14-02-2023 |
Tender Value
₹55.5 L
EMD Value
₹1.1 L
Closing Date
30 Jan 2023, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village KALWAN under JJM in the jurisdiction of PHED Division Sikrai
2023_PHCJA_315610_3
NIT NO 47-52/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
90 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER SIKRAI
₹1.1 L
Yes
14 Feb 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 14-Feb-2023 06:52 PM Tender Title: NIT NO 49/2022-23 SE DAUSA Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village KALWAN under JJM in the jurisdiction of PHED Division Sikrai Tender ID: 2023_PHCJA_315610_3
Tender Inviting Authority: Superintending Engineering PHED Circle Dausa
Name of Work: Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village KALWAN under JJM in the jurisdiction of PHED Division Sikrai
Contract No: 49/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 5550594.00 -21.85 4337789.21 Fourty Three Lakh Thirty Seven Thousand Seven Hundred and Eighty Nine
2.00 AHIR CONSTRUCTION COMPANY(GSTN-08ABTFA4374K1ZT) 5550594.00 -19.99 4441030.26 Fourty Four Lakh Fourty One Thousand Thirty
3.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 5550594.00 -37.67 3459685.24 Thirty Four Lakh Fifty Nine Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S UMMED KUMAR MEENA(3459685.24)
BOQ Summary Details Tender Title: NIT NO 49/2022-23 SE DAUSA Balance Work of internal village distribution pipeline, Road Repairing and FHTC including one year Defect Liability period of Village KALWAN under JJM in the jurisdiction of PHED Division Sikrai Tender ID: 2023_PHCJA_315610_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMMED KUMAR MEENA 3459685.24 L1
2 KAMAL SINGH GURJAR THEKEDAR 4337789.21 L2
3 AHIR CONSTRUCTION COMPANY 4441030.26 L3
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