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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78,274.94Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹79,498.72+₹1,223.78 (1.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹82,049.03+₹3,774.09 (4.82%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹90,054.95+₹11,780.01 (15.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
1 Jun 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER
GANDHI NAGAR JAIPUR
Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-IV (South) Jaipur
2020_PHCJA_183513_3
NIT NO-02 TO 05/2020-21/SE PHED CITY CIRCLE SOUTH
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED CITY DIV SOUTH-IV JAIPUR/MD RISL JAIPUR
₹2.4 L
Yes
20 Jun 2020
14 May 2020
2 Jun 2020
14 May 2020
1 Jun 2020
18 May 2020
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 17-Jun-2020 05:35 PM Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-IV (South) Jaipur Tender ID: 2020_PHCJA_183513_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER Public Health Engineer Department City Circle (South) Gandhi Nagar, Jaipur ( Rajasthan) Telephone no. 0141-2709537 Email:[email protected]
Name of Work: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-IV (South) Jaipur
Contract No: NIT NO-04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya Enterprises 93418.00 -12.17 82049.03 Eighty Two Thousand Fourty Nine
2.00 MAHIMA BUILDCOM 93418.00 -16.21 78274.94 Seventy Eight Thousand Two Hundred and Seventy Four
3.00 mukesh electricals 93418.00 -14.90 79498.72 Seventy Nine Thousand Four Hundred and Ninty Eight
4.00 NANDINI ENTERPRISES 93418.00 -3.60 90054.95 Ninty Thousand Fifty Four
Lowest Amount Quoted BY: MAHIMA BUILDCOM(78274.94)
BOQ Summary Details Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-IV (South) Jaipur Tender ID: 2020_PHCJA_183513_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIMA BUILDCOM 78274.94 L1
2 mukesh electricals 79498.72 L2
3 M/S Aditya Enterprises 82049.03 L3
4 NANDINI ENTERPRISES 90054.95 L4
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