Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 CrAdmitted-Finance | -29.36% | ₹6.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.7 Cr+₹18.9 L (2.92%)Admitted-Finance | -27.30% | ₹6.7 Cr+₹18.9 L (2.92%) | L2 | Admitted-Finance |
| 3 | L3₹7.0 Cr+₹49.4 L (7.62%)Admitted-Finance | -23.98% | ₹7.0 Cr+₹49.4 L (7.62%) | L3 | Admitted-Finance |
| 4 | L4₹7.1 Cr+₹58.3 L (8.99%)Admitted-Finance | -23.01% | ₹7.1 Cr+₹58.3 L (8.99%) | L4 | Admitted-Finance |
| 5 | L5₹7.1 Cr+₹65.6 L (10.1%)Admitted-Finance | -22.21% | ₹7.1 Cr+₹65.6 L (10.1%) | L5 | Admitted-Finance |
Tender Value
₹9.2 Cr
EMD Value
₹18.4 L
Closing Date
24 May 2023, 6:00 pmClosed
ACE PHED REGION-II
GANDHI NAGAR JAIPUR
Work of Augmentation of RWSS Malikpur-Alisar-Kumbha Ka Bas 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_6
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
₹18.4 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 02:36 PM Tender Title: Work of Augmentation of RWSS Malikpur-Alisar-Kumbha Ka Bas 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_6
Tender Inviting Authority: Office of the Additional Cheif Engineer PHED Region II Jaipur
Name of Work: Work of Augmentation of RWSS Malikpur-Alisar-Kumbha Ka Bas of block Govindgarh to provide FHTC including one year defect liability period of MVs under JJM in the jurisdiction of PHED, Sub Division Govindgarh and District Rural Division II Jaipur, Jaipur.
Contract No: NIT NO-15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY TUBEWELL COMPANY(GSTN-08AANFV1206E1ZC) 91780659.16 -18.25 75030688.86 Seven Crore Fifty Lakh Thirty Thousand Six Hundred and Eighty Eight
2.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 91780659.16 -27.30 66724539.21 Six Crore Sixty Seven Lakh Twenty Four Thousand Five Hundred and Thirty Nine
3.00 azaad construction company(GSTN-08ADTPY9917E1ZM) 91780659.16 -21.72 71845899.99 Seven Crore Eighteen Lakh Fourty Five Thousand Eight Hundred and Ninty Nine
4.00 M/S RATHORE CONSTRUCTION COMPANY HARDESAR(GSTN-08BLXPS2612F1ZQ) 91780659.16 -22.21 71396174.76 Seven Crore Thirteen Lakh Ninty Six Thousand One Hundred and Seventy Four
5.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 91780659.16 -29.36 64833857.63 Six Crore Fourty Eight Lakh Thirty Three Thousand Eight Hundred and Fifty Seven
6.00 Renwal Construction Company(GSTN-NA) 91780659.16 -21.00 72506720.74 Seven Crore Twenty Five Lakh Six Thousand Seven Hundred and Twenty
7.00 GANPATI INFRA(GSTN-NA) 91780659.16 -23.01 70661929.49 Seven Crore Six Lakh Sixty One Thousand Nine Hundred and Twenty Nine
8.00 M/S DURGA CONSTRICTION(GSTN-NA) 91780659.16 -23.98 69771657.09 Six Crore Ninty Seven Lakh Seventy One Thousand Six Hundred and Fifty Seven
9.00 PRAKASH D VIHOL(GSTN-NA) 91780659.16 -11.52 81207527.22 Eight Crore Tweleve Lakh Seven Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S GHANSHYAM BORWELL COMPANY(64833857.63)
BOQ Summary Details Tender Title: Work of Augmentation of RWSS Malikpur-Alisar-Kumbha Ka Bas 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_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM BORWELL COMPANY 64833857.63 L1
2 M/s Mangalam Enterprises 66724539.21 L2
3 M/S DURGA CONSTRICTION 69771657.09 L3
4 GANPATI INFRA 70661929.49 L4
5 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 71396174.76 L5
6 azaad construction company 71845899.99 L6
7 Renwal Construction Company 72506720.74 L7
8 VIJAY TUBEWELL COMPANY 75030688.86 L8
9 PRAKASH D VIHOL 81207527.22 L9
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.46 MB
TD_15_Malikpura_Alisar_KumbhaKaBas.pdf
Tender Documents • 7.16 MB
BOQ_591387.xls
BOQ • 0.59 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .