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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -15.35% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹64,775.43 (0.30%)Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | -15.10% | ₹2.2 Cr+₹64,775.43 (0.30%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹1.9 L (0.86%)Admitted-Finance | -14.62% | ₹2.2 Cr+₹1.9 L (0.86%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹8.3 L (3.80%)Admitted-Finance | -12.13% | ₹2.3 Cr+₹8.3 L (3.80%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹13.9 L (6.33%)Admitted-Finance | -9.99% | ₹2.3 Cr+₹13.9 L (6.33%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
8 Feb 2023, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from PnT to Piped WSS Rajora Kalan, Tehsil Saipau under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur.
2023_PHCJA_315387_1
414/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE, PHED,DN DHOLPUR/MD RISL
₹5.2 L
Yes
5 Apr 2023
19 Jan 2023
9 Feb 2023
19 Jan 2023
8 Feb 2023
19 Jan 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 05-Apr-2023 02:32 PM Tender Title: 414/22-23Work of Conversion from PnT to Piped WSS Rajora Kalan, Tehsil Saipau under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur. Tender ID: 2023_PHCJA_315387_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion from P&T to Piped WSS Rajora Kalan, Tehsil Saipau under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur.
Contract No: 414/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 25910169.16 -8.61 23679303.60 Two Crore Thirty Six Lakh Seventy Nine Thousand Three Hundred and Three
2.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 25910169.16 -9.71 23394291.73 Two Crore Thirty Three Lakh Ninty Four Thousand Two Hundred and Ninty One
3.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 25910169.16 -15.10 21997733.62 Two Crore Ninteen Lakh Ninty Seven Thousand Seven Hundred and Thirty Three
4.00 NARSI PRASAD SINGHAL(GSTN-08AALFN8719N1ZF) 25910169.16 -15.35 21932958.19 Two Crore Ninteen Lakh Thirty Two Thousand Nine Hundred and Fifty Eight
5.00 M/S vijay gaur contractor(GSTN-08ABIPG1326NIZL) 25910169.16 -7.91 23860674.78 Two Crore Thirty Eight Lakh Sixty Thousand Six Hundred and Seventy Four
6.00 M/s Jamuna Prasad Garg(GSTN-NA) 25910169.16 -7.99 23839946.64 Two Crore Thirty Eight Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
7.00 M/s Monu Kumar(GSTN-NA) 25910169.16 -12.13 22767265.64 Two Crore Twenty Seven Lakh Sixty Seven Thousand Two Hundred and Sixty Five
8.00 M/s C K construction(GSTN-NA) 25910169.16 -9.99 23321743.26 Two Crore Thirty Three Lakh Twenty One Thousand Seven Hundred and Fourty Three
9.00 M/S SUBHASH CHAND GARG(GSTN-NA) 25910169.16 -8.99 23580844.95 Two Crore Thirty Five Lakh Eighty Thousand Eight Hundred and Fourty Four
10.00 RAMHARI CONSTRUCTION(GSTN-NA) 25910169.16 -14.62 22122102.43 Two Crore Twenty One Lakh Twenty Two Thousand One Hundred and Two
Lowest Amount Quoted BY: NARSI PRASAD SINGHAL(21932958.19)
BOQ Summary Details Tender Title: 414/22-23Work of Conversion from PnT to Piped WSS Rajora Kalan, Tehsil Saipau under JJM in the jurisdiction of PHED Division Dholpur Distt. Dholpur. Tender ID: 2023_PHCJA_315387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSI PRASAD SINGHAL 21932958.19 L1
2 VISHNU CONSTRUCTION CO. 21997733.62 L2
3 RAMHARI CONSTRUCTION 22122102.43 L3
4 M/s Monu Kumar 22767265.64 L4
5 M/s C K construction 23321743.26 L5
6 SAMIKSHA CONSTRUCTION COMPANY 23394291.73 L6
7 M/S SUBHASH CHAND GARG 23580844.95 L7
8 KAILASH CONSTRUCTION COMPANY 23679303.60 L8
9 M/s Jamuna Prasad Garg 23839946.64 L9
10 M/S vijay gaur contractor 23860674.78 L10
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