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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -6.52% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹77,395.90 (0.56%)Admitted-Finance | -6.00% | ₹1.4 Cr+₹77,395.90 (0.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹5.7 L (4.07%)Admitted-Finance | -2.72% | ₹1.4 Cr+₹5.7 L (4.07%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹5.9 L (4.27%)Admitted-Finance | -2.53% | ₹1.5 Cr+₹5.9 L (4.27%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹7.8 L (5.64%)Admitted-Finance | -1.25% | ₹1.5 Cr+₹7.8 L (5.64%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
4 Jan 2021, 6:00 pmClosed
Addl. Chief Engineer PHED Region Bharatpur
Addl. Chief Engineer PHED Region Bharatpur
Work of PLJ Testing and Commissioning of Pipe Line, Construction and Commissioning of TW RCC ESR CWR Civil Works....Conversion of HP to piped WSS Anriya Tehsil Gangapur City Distt. Sawai Madhopur
2020_PHCJA_207844_1
27/20-21
Open Tender
Civil Works - Water Works
Percentage
180 days
Bharatpur
As per TD
4 documents required · 4 mandatory
₹3,000
Executive Engineer PHED Dn Gangapur city
₹3.0 L
Yes
22 Jan 2021
16 Dec 2020
5 Jan 2021
16 Dec 2020
4 Jan 2021
16 Dec 2020
eProcurement System Government of Rajasthan Created By: Hemant Kumar Created Date/Time: 22-Jan-2021 12:58 PM Tender Title: 27/20-21 - Work of PLJ Testing and Commissioning of Pipe Line, Construction and Commissioning of TW RCC ESR CWR Civil Works....Conversion of HP to piped WSS Anriya Tehsil Gangapur City Distt. Sawai Madhopur Tender ID: 2020_PHCJA_207844_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of P/L/J testing and commissioning of Pipe Line, Construction & Commissioning of Open well, RCC Reservoir, Construction of Pump House & Boundary Wall, Providing and installation of Pump Set etc. with defect liability period (with O&M) of 12 months at Conversion from HP to piped water supply scheme Arniya, Tehsil Gangapur City, Distt. Sawai Madhopur
Contract No: NIT No. 27/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 14883826.04 -6.00 13990796.48 One Crore Thirty Nine Lakh Ninty Thousand Seven Hundred and Ninty Six
2.00 OM PROJECTS & CONSTRUCTION(GSTN-08AABFO9747P1ZE) 14883826.04 -6.52 13913400.58 One Crore Thirty Nine Lakh Thirteen Thousand Four Hundred
3.00 hari singh meena Contractor(GSTN-08AIFPM9373B1Z5) 14883826.04 -2.72 14478985.97 One Crore Fourty Four Lakh Seventy Eight Thousand Nine Hundred and Eighty Five
4.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 14883826.04 -1.25 14697778.21 One Crore Fourty Six Lakh Ninty Seven Thousand Seven Hundred and Seventy Eight
5.00 SONAL CONSTRUCTION COMPANY(GSTN-NA) 14883826.04 -2.53 14507265.24 One Crore Fourty Five Lakh Seven Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: OM PROJECTS & CONSTRUCTION(13913400.58)
BOQ Summary Details Tender Title: 27/20-21 - Work of PLJ Testing and Commissioning of Pipe Line, Construction and Commissioning of TW RCC ESR CWR Civil Works....Conversion of HP to piped WSS Anriya Tehsil Gangapur City Distt. Sawai Madhopur Tender ID: 2020_PHCJA_207844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PROJECTS & CONSTRUCTION 13913400.58 L1
2 Rajendra singh Contractor 13990796.48 L2
3 hari singh meena Contractor 14478985.97 L3
4 SONAL CONSTRUCTION COMPANY 14507265.24 L4
5 M/S BRAHMA NAND AGRAWAL 14697778.21 L5
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