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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -20.05% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹1.3 L (0.95%)Admitted-Finance | -19.29% | ₹1.4 Cr+₹1.3 L (0.95%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹2.4 L (1.66%)Admitted-Finance | -18.72% | ₹1.4 Cr+₹2.4 L (1.66%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹3.0 L (2.15%)Admitted-Finance | -18.33% | ₹1.4 Cr+₹3.0 L (2.15%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹5.0 L (3.55%)Admitted-Finance | -17.21% | ₹1.5 Cr+₹5.0 L (3.55%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
4 May 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Reorganization of piped WSS Katkar, Tehsil Hindaun City inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.
2023_PHCJA_331692_1
21/23-24
Open Tender
Civil Works - Water Works
Percentage
180 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EE, PHED, DN Karauli, /MD RISL
₹3.5 L
Yes
6 Jun 2023
23 Apr 2023
5 May 2023
23 Apr 2023
4 May 2023
23 Apr 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 06-Jun-2023 05:50 PM Tender Title: 21/23-24Work of Reorganization of piped WSS Katkar, Tehsil Hindaun City inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2023_PHCJA_331692_1
Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur
Name of Work: Work of Reorganization of piped WSS Katkar, Tehsil Hindaun City inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.
Contract No: 21/23-24
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 Sunil Kumar Meena(GSTN-08AJRPM1029K1ZV) 17704099.50 -18.33 14458938.06 One Crore Fourty Four Lakh Fifty Eight Thousand Nine Hundred and Thirty Eight
2.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 17704099.50 -18.72 14389892.07 One Crore Fourty Three Lakh Eighty Nine Thousand Eight Hundred and Ninty Two
3.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 17704099.50 -11.38 15689372.98 One Crore Fifty Six Lakh Eighty Nine Thousand Three Hundred and Seventy Two
4.00 R.K. Construction(GSTN-08ABMPA6577D1ZL) 17704099.50 -15.51 14958193.67 One Crore Fourty Nine Lakh Fifty Eight Thousand One Hundred and Ninty Three
5.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 17704099.50 -17.21 14657223.98 One Crore Fourty Six Lakh Fifty Seven Thousand Two Hundred and Twenty Three
6.00 Devraj Contractor(GSTN-NA) 17704099.50 -20.05 14154427.55 One Crore Fourty One Lakh Fifty Four Thousand Four Hundred and Twenty Seven
7.00 RAMLAKHAN AND COMPANY(GSTN-NA) 17704099.50 -19.29 14288978.71 One Crore Fourty Two Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Devraj Contractor(14154427.55)
BOQ Summary Details Tender Title: 21/23-24Work of Reorganization of piped WSS Katkar, Tehsil Hindaun City inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2023_PHCJA_331692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Contractor 14154427.55 L1
2 RAMLAKHAN AND COMPANY 14288978.71 L2
3 M/s Ramesh Kumar Choudhary 14389892.07 L3
4 M/s Sunil Kumar Meena 14458938.06 L4
5 M/S DEV BABA CONSTRUCTION COMPANY 14657223.98 L5
6 R.K. Construction 14958193.67 L6
7 M/S BRAHMA NAND AGRAWAL 15689372.98 L7
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