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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC ACCEPT L1 |
| 2 | L2₹3.4 Cr+₹13.9 L (4.22%)Rejected-AOC | ₹3.4 Cr+₹13.9 L (4.22%) | L2 | Rejected-AOC REJECT L2 |
| 3 | L3₹3.5 Cr+₹23.6 L (7.18%)Rejected-AOC | ₹3.5 Cr+₹23.6 L (7.18%) | L3 | Rejected-AOC REJECT L3 |
| 4 | L4₹3.6 Cr+₹33.2 L (10.1%)Rejected-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹3.6 Cr+₹33.2 L (10.1%) | L4 | Rejected-AOC REJECT L4 |
| 5 | L5₹3.6 Cr+₹33.3 L (10.1%)Rejected-AOC | ₹3.6 Cr+₹33.3 L (10.1%) | L5 | Rejected-AOC REJECT L5 |
Tender Value
₹4.5 Cr
EMD Value
₹4.5 L
Closing Date
3 Dec 2020, 5:00 pmClosed
SE DISTRICT CIRCLE JAIPUR
SE DISTRICT CIRCLE JAIPUR
NIT 68/20-21- RWSS RENWAL MANJHI BLOCK PHAGI District Jaipur
2020_PHCJA_202875_2
NIT 67 to 69/20-21/SE Distt. Circle Jaipur
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DISTRICT CIRCLE JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED, DD I/ MD RISL
₹4.5 L
Yes
2 Mar 2021
13 Oct 2020
4 Dec 2020
13 Oct 2020
3 Dec 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 18-Feb-2021 04:00 PM Tender Title: NIT 68/20-21- RWSS RENWAL MANJHI BLOCK PHAGI District Jaipur Tender ID: 2020_PHCJA_202875_2
Tender Inviting Authority: Superintending Engineer PHED District Circle Jaipur
Name of Work: Work of const. and comm. of RCC OHSR and CWR and P/L/J of Rising main and Internal Dist. Network alongwith providing FHTC from already laid/ New distri. PL to property line, incl. all material and labour with 12 months defect liability period of RWSS RENWAL MANJHI BLOCK PHAGI District Jaipur
Contract No: 68/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RSC INFRATECH DEVELOPERS LLP(GSTN-08AAVFR4445B1ZZ) 44522980.06 -14.89 37893508.33 Three Crore Seventy Eight Lakh Ninty Three Thousand Five Hundred and Eight
2.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 44522980.06 -13.94 38316476.64 Three Crore Eighty Three Lakh Sixteen Thousand Four Hundred and Seventy Six
3.00 M/s Balaji Construction Company(GSTN-08ADSPC2802M1ZE) 44522980.06 -18.56 36259514.96 Three Crore Sixty Two Lakh Fifty Nine Thousand Five Hundred and Fourteen
4.00 M/S Dagar Construction Company(GSTN-08AJAPJ0391A1ZT) 44522980.06 -18.53 36272871.85 Three Crore Sixty Two Lakh Seventy Two Thousand Eight Hundred and Seventy One
5.00 Ganpati Construction Company(GSTN-08ABIPY0990Q1ZL) 44522980.06 -16.52 37167783.75 Three Crore Seventy One Lakh Sixty Seven Thousand Seven Hundred and Eighty Three
6.00 M/S DEEKSHA ENTERPRISES(GSTN-NA) 44522980.06 -22.89 34331669.92 Three Crore Fourty Three Lakh Thirty One Thousand Six Hundred and Sixty Nine
7.00 Jain pipe fetting works(GSTN-NA) 44522980.06 -20.70 35306723.19 Three Crore Fifty Three Lakh Six Thousand Seven Hundred and Twenty Three
8.00 Jaikishan Construction Company(GSTN-NA) 44522980.06 -26.01 32942552.95 Three Crore Twenty Nine Lakh Fourty Two Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: Jaikishan Construction Company(32942552.95)
BOQ Summary Details Tender Title: NIT 68/20-21- RWSS RENWAL MANJHI BLOCK PHAGI District Jaipur Tender ID: 2020_PHCJA_202875_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaikishan Construction Company 32942552.95 L1
2 M/S DEEKSHA ENTERPRISES 34331669.92 L2
3 Jain pipe fetting works 35306723.19 L3
4 M/s Balaji Construction Company 36259514.96 L4
5 M/S Dagar Construction Company 36272871.85 L5
6 Ganpati Construction Company 37167783.75 L6
7 M/s RSC INFRATECH DEVELOPERS LLP 37893508.33 L7
8 M/S BRAHMA NAND AGRAWAL 38316476.64 L8
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