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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -16.99% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹3.4 L (2.26%)Admitted-Finance | -15.11% | ₹1.6 Cr+₹3.4 L (2.26%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹11.5 L (7.57%)Admitted-Finance | -10.71% | ₹1.6 Cr+₹11.5 L (7.57%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹16.9 L (11.1%)Admitted-Finance | -7.77% | ₹1.7 Cr+₹16.9 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹21.5 L (14.1%)Admitted-Finance | -5.27% | ₹1.7 Cr+₹21.5 L (14.1%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
17 Jun 2021, 6:00 pmClosed
SE PHED CIRCLE PALI
Office of the superintending Engineer PHED Circle Pali
Work of PLJ HDPE DI Pipe Line etc. and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Lilamba Tehsil Raipur District Pali Under JJM
2021_PHCJO_224110_1
NIT No. 17/21-22
Open Tender
Civil Works - Water Works
Percentage
180 days
PALI
As per Tender document
8 documents required · 8 mandatory
₹5,000
Executive Engineer PHED Division Sojatcity
₹3.7 L
Yes
27 Jul 2021
29 May 2021
18 Jun 2021
29 May 2021
17 Jun 2021
29 May 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Purohit Created Date/Time: 26-Jul-2021 01:23 PM Tender Title: Work of PLJ HDPE DI Pipe Line etc. and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Lilamba Tehsil Raipur District Pali Under JJM Tender ID: 2021_PHCJO_224110_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, PALI
Name of Work: Works of PLJ HDPE DI Pipe Line etc. and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Lilamba Tehsil Raipur District Pali under JJM
Contract No: 17/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Contractor and Transporter(GSTN-08AAGFR0698P1ZE) 18320910.00 -1.77 17996629.89 One Crore Seventy Nine Lakh Ninty Six Thousand Six Hundred and Twenty Nine
2.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 18320910.00 -5.27 17355398.04 One Crore Seventy Three Lakh Fifty Five Thousand Three Hundred and Ninty Eight
3.00 M/S SHRI RANA ENTERPIRSES(GSTN-08ADNPC2641M1ZE) 18320910.00 -15.11 15552620.50 One Crore Fifty Five Lakh Fifty Two Thousand Six Hundred and Twenty
4.00 Kheda Brothers(GSTN-08ABKPK2720L2ZI) 18320910.00 -7.77 16897375.29 One Crore Sixty Eight Lakh Ninty Seven Thousand Three Hundred and Seventy Five
5.00 VILESHWAR ENTERPRISES(GSTN-08AJQPB0642L1Z4) 18320910.00 -10.71 16358740.54 One Crore Sixty Three Lakh Fifty Eight Thousand Seven Hundred and Fourty
6.00 M/s Hingole Singh Sodha(GSTN-NA) 18320910.00 -16.99 15208187.39 One Crore Fifty Two Lakh Eight Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Hingole Singh Sodha(15208187.39)
BOQ Summary Details Tender Title: Work of PLJ HDPE DI Pipe Line etc. and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Lilamba Tehsil Raipur District Pali Under JJM Tender ID: 2021_PHCJO_224110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hingole Singh Sodha 15208187.39 L1
2 M/S SHRI RANA ENTERPIRSES 15552620.50 L2
3 VILESHWAR ENTERPRISES 16358740.54 L3
4 Kheda Brothers 16897375.29 L4
5 DURGA SANITARY AND PIPES 17355398.04 L5
6 Raj Contractor and Transporter 17996629.89 L6
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