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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.4 L+₹290.02 (0.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.4 L+₹5,495.80 (4.03%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.5 L+₹8,700.48 (6.38%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
20 Sept 2021, 6:00 pmClosed
EE PHED City Div. IV (S), Pratap Nagar, Jaipur
EE PHED City Div. IV (S), Pratap Nagar, Jaipur
Annual rate contract for the work of providing, laying, jointing and testing of HDPE pipelines with interconnection works under jurisdiction of PHED City Division-IV South Jaipur.
2021_PHCJA_239680_1
NIT-14/2021-22
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. IV (S), Pratap Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED City Div. IV (S), Pratap Nagar, Jaipur
Exempted
14 Oct 2021
7 Sept 2021
21 Sept 2021
7 Sept 2021
20 Sept 2021
7 Sept 2021
eProcurement System Government of Rajasthan Created By: Keshava Shrivastava Created Date/Time: 14-Oct-2021 12:33 PM Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of HDPE pipelines with interconnection works Tender ID: 2021_PHCJA_239680_1
Tender Inviting Authority: Executive Engineer PHED City Dn. IV (S) Pratap Nagar, Jaipur
Name of Work: Annual rate contract for the work of providing, laying, jointing and testing of HDPE pipelines with interconnection works under jurisdiction of PHED City Division-IV(South) Jaipur.
Contract No: NIT-14/2021-22
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) 145008.00 -5.80 136597.54 One Lakh Thirty Six Thousand Five Hundred and Ninty Seven
2.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 145008.00 0.00 145008.00 One Lakh Fourty Five Thousand Eight
3.00 Krisha Entereprises(GSTN-08AHJPB5661L1Z3) 145008.00 -6.00 136307.52 One Lakh Thirty Six Thousand Three Hundred and Seven
4.00 M/S Aditya Enterprises(GSTN-NA) 145008.00 -2.21 141803.32 One Lakh Fourty One Thousand Eight Hundred and Three
Lowest Amount Quoted BY: Krisha Entereprises(136307.52)
BOQ Summary Details Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of HDPE pipelines with interconnection works Tender ID: 2021_PHCJA_239680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krisha Entereprises 136307.52 L1
2 M/S NANDA SALES 136597.54 L2
3 M/S Aditya Enterprises 141803.32 L3
4 NANDINI ENTERPRISES 145008.00 L4
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