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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | ₹1.0 Cr Quoted ₹13.2 L | L1 | Accepted-AOC Qualified in Financial Bid as L1 |
| 2 | L2₹13.8 L+₹60,405.20 (4.59%)Rejected-Finance | ₹13.8 L+₹60,405.20 (4.59%) | L2 | Rejected-Finance Disqualified because not L1 |
| 3 | L3₹14.2 L+₹1.0 L (7.69%)Rejected-Finance | ₹14.2 L+₹1.0 L (7.69%) | L3 | Rejected-Finance Disqualified because not L1 |
| 4 | L4₹14.5 L+₹1.4 L (10.4%)Rejected-Finance | ₹14.5 L+₹1.4 L (10.4%) | L4 | Rejected-Finance Disqualified because not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
9 Apr 2021, 6:00 pmClosed
Superintending Engineer
Superingtending Engineer, PHED, City Circle N Panipatch Jpr
SE NIT 18 Annual Rate Contract for the P,L and J of DI Pipeline
2021_PHCJA_218128_3
NIT 16-19 Se 18082-100 dated 24-03/2021
Open Tender
Civil Works - Water Works
Percentage
365 days
Superingtending Engineer, PHED, City Circle N Jpr
as per tender document
4 documents required · 4 mandatory
₹3,000
Executive Engineer,PHED, City Dn-II North Jaipur
₹1.2 L
Yes
Superingtending Engineer, PHED, City Circle N Jpr
3 May 2021
27 Mar 2021
12 Apr 2021
27 Mar 2021
9 Apr 2021
27 Mar 2021
31 Mar 2021
eProcurement System Government of Rajasthan Created By: Ravindra Garg Created Date/Time: 22-Apr-2021 04:48 PM Tender Title: SE NIT 18 Annual Rate Contract for the P,L and J of DI Pipeline Tender ID: 2021_PHCJA_218128_3
Tender Inviting Authority: Superintending Engineer, Public Health Engineering Department, City Circle (North), Jaipur.
Name of Work:Work of Providing, laying, testing and commissioning of DI pipe line, with allied civil works with Defect Liability of One year under City Division-II (North), Jaipur on Rate contract with 01 year defect liability period
Contract No: 18/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANDA SALES(GSTN-08ACDPT3548H1ZC) 1537028.00 -10.51 1375486.36 Thirteen Lakh Seventy Five Thousand Four Hundred and Eighty Six
2.00 M/S SUNRISE ENTERPRISES(GSTN-NA) 1537028.00 -7.86 1416217.60 Fourteen Lakh Sixteen Thousand Two Hundred and Seventeen
3.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 1537028.00 -14.44 1315081.16 Thirteen Lakh Fifteen Thousand Eighty One
4.00 RAMLAKHAN AND COMPANY(GSTN-NA) 1537028.00 -5.55 1451722.95 Fourteen Lakh Fifty One Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION COMPANY(1315081.16)
BOQ Summary Details Tender Title: SE NIT 18 Annual Rate Contract for the P,L and J of DI Pipeline Tender ID: 2021_PHCJA_218128_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION COMPANY 1315081.16 L1
2 M/S NANDA SALES 1375486.36 L2
3 M/S SUNRISE ENTERPRISES 1416217.60 L3
4 RAMLAKHAN AND COMPANY 1451722.95 L4
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