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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹92.5 LAccepted-Finance | ₹92.5 L | L-1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L-2₹93.1 L+₹57,507.57 (0.62%)Accepted-Finance | ₹93.1 L+₹57,507.57 (0.62%) | L-2 | Accepted-Finance 2nd Lowest Bidder |
| 3 | L-3₹93.5 L+₹97,557.49 (1.05%)Accepted-Finance GRAM POST RASIDPUR TEHSIL MAHWA DISTRICT DAUSA | ₹93.5 L+₹97,557.49 (1.05%) | L-3 | Accepted-Finance 3rd Lowest Bidder |
| 4 | L-4₹97.0 L+₹4.5 L (4.82%)Accepted-Finance | ₹97.0 L+₹4.5 L (4.82%) | L-4 | Accepted-Finance 4th Lowest Bidder |
| 5 | L-5₹1.1 Cr+₹17.8 L (19.2%)Accepted-Finance | ₹1.1 Cr+₹17.8 L (19.2%) | L-5 | Accepted-Finance 5th Lowest Bidder |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
28 Nov 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Conversion of HP Conversion of HP Scheme To Piped WSS of Boojot in JJM under jurisdiction of sub division Sikrai District Dausa NIT 39/2022-23
2022_PHCJA_305901_3
NIT 37-43/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
270 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXN/MD RISL
₹2.1 L
Yes
13 Dec 2022
18 Nov 2022
29 Nov 2022
18 Nov 2022
28 Nov 2022
18 Nov 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 13-Dec-2022 07:36 PM Tender Title: NIT 39/2022-23 SE DAUSA Tender ID: 2022_PHCJA_305901_3
Tender Inviting Authority: SE PHED DAUSA
Name of Work: Work of Conversion of HP TO PIPED WATER SUPPLY SCHEME BOOJOT to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Sikrai Distt Dausa.
Contract No: (NIT No. SE 39/22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chanchal Construction Company(GSTN-08CRIPK8425Q1ZY) 10269210.14 -5.57 9697215.14 Ninty Six Lakh Ninty Seven Thousand Two Hundred and Fifteen
2.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 10269210.14 7.40 11029131.69 One Crore Ten Lakh Twenty Nine Thousand One Hundred and Thirty One
3.00 M/s Shakshi Construction(GSTN-08BHBPM8868F1ZX) 10269210.14 -8.96 9349088.91 Ninty Three Lakh Fourty Nine Thousand Eighty Eight
4.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 10269210.14 -9.35 9309038.99 Ninty Three Lakh Nine Thousand Thirty Eight
5.00 M/S- TRIJAL SERVICES(GSTN-NA) 10269210.14 -9.91 9251531.42 Ninty Two Lakh Fifty One Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S- TRIJAL SERVICES(9251531.42)
BOQ Summary Details Tender Title: NIT 39/2022-23 SE DAUSA Tender ID: 2022_PHCJA_305901_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- TRIJAL SERVICES 9251531.42 L1
2 KAMAL SINGH GURJAR THEKEDAR 9309038.99 L2
3 M/s Shakshi Construction 9349088.91 L3
4 Chanchal Construction Company 9697215.14 L4
5 M/s Hari Mohan Meena 11029131.69 L5
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