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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -16.60% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹3.2 L (1.31%)Admitted-Finance | -15.51% | ₹2.5 Cr+₹3.2 L (1.31%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹4.7 L (1.92%)Admitted-Finance | -15.00% | ₹2.5 Cr+₹4.7 L (1.92%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹24.8 L (10.2%)Admitted-Finance | -8.11% | ₹2.7 Cr+₹24.8 L (10.2%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹31.7 L (13.0%)Admitted-Finance | -5.75% | ₹2.8 Cr+₹31.7 L (13.0%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
8 Apr 2024, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region Bharatpur
Addl. Chief Engineer, PHED, Region Bharatpur
Work of Conversion from P and T into piped WSS Machri to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Gangapur City.
2024_PHCJA_384451_1
111/23-24
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Xen CSNP Dn. III Karoli /MD RISL
₹5.8 L
Yes
3 Jul 2024
28 Feb 2024
9 Apr 2024
28 Feb 2024
8 Apr 2024
28 Feb 2024
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 03-Jul-2024 03:47 PM Tender Title: 111/23-24Work of Conversion from P and T into piped WSS Machri to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Gangapur City. Tender ID: 2024_PHCJA_384451_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion from P&T into piped WSS Machri to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Gangapur City
Contract No: 111/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CONSTRUCTION COMPANY (GSTN-08BIUPS4232DIZZ) BID ID -2796880 29239187.72 -8.11 26867889.60 Two Crore Sixty Eight Lakh Sixty Seven Thousand Eight Hundred and Eighty Nine
2.00 M/s Hari Mohan Meena (GSTN-08AXAPM0444R1Z5) BID ID -2797159 29239187.72 -16.60 24385482.56 Two Crore Fourty Three Lakh Eighty Five Thousand Four Hundred and Eighty Two
3.00 Renwal Construction Company(GSTN-NA)--2797195 29239187.72 -15.00 24853309.56 Two Crore Fourty Eight Lakh Fifty Three Thousand Three Hundred and Nine
4.00 M/S SACHIN CONST.(GSTN-NA)--2797199 29239187.72 -5.75 27557934.43 Two Crore Seventy Five Lakh Fifty Seven Thousand Nine Hundred and Thirty Four
5.00 M/s. Ramesh Chand Awar(GSTN-NA)--2797144 29239187.72 -15.51 24704189.70 Two Crore Fourty Seven Lakh Four Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Hari Mohan Meena(24385482.56)
BOQ Summary Details Tender Title: 111/23-24Work of Conversion from P and T into piped WSS Machri to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Gangapur City. Tender ID: 2024_PHCJA_384451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Mohan Meena 24385482.56 L1
2 M/s. Ramesh Chand Awar 24704189.70 L2
3 Renwal Construction Company 24853309.56 L3
4 KAILASH CONSTRUCTION COMPANY 26867889.60 L4
5 M/S SACHIN CONST. 27557934.43 L5
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