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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.4 L+₹47,851.49 (5.35%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.7 L+₹75,724.98 (8.46%)Rejected-Finance 2 418 MALVIYA NAGAR JAIPUR 302017 | JAIPUR | RAJASTHAN | 302017 | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.7 L+₹80,151.24 (8.96%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.4 L+₹1.4 L (15.9%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹12.0 L
EMD Value
₹23,920
Closing Date
20 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
IGNP ROOPPURA
Construction Commissioning of RCC GLR with PSP and CWT having capacity 40 KL Providing, Laying, Jointing and commissioning of various size 90 mm HDPE pipes From Bhuni Road TW to Old PHED GLR in Village Khushiya GP Maharajpura IN MJSA-2.0
2025_PHCJA_443529_1
NIT NO 52/2024-25 MJSA
Open Tender
Construction Works
Percentage
120 days
NAWA CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
32171 EXECUTIVE ENGINEER PHED DN
₹23,920
Yes
24 Jan 2025
16 Jan 2025
21 Jan 2025
16 Jan 2025
20 Jan 2025
16 Jan 2025
eProcurement System Government of Rajasthan Created By: Ram Lal Mina Created Date/Time: 24-Jan-2025 11:23 AM Tender Title: NIT NO 52/2024-25 Tender ID: 2025_PHCJA_443529_1
Tender Inviting Authority: Executive Engineer PHED Div. Kuchaman
Name of Work: Construction & Commissioning of RCC GLR with PSP and CWT having capacity 40 KL & Providing, Laying, Jointing and commissioning of various size 90 mm HDPE pipes From Bhuni Road TW to Old PHED GLR in Village Khushiya GP Maharajpura IN MJSA-2.0, Under sub Division Nawa
Contract No: NIT NO 52/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHICHAR CONSTRUCTION COMPANY (GSTN-08HGGPK2988L1ZK) BID ID -3049307 1196287.09 -21.21 942554.60 Nine Lakh Fourty Two Thousand Five Hundred and Fifty Four
2.00 BALAJI INFOTECH (GSTN-08ATGPR2750M1Z7) BID ID -3049406 1196287.09 -25.21 894703.11 Eight Lakh Ninty Four Thousand Seven Hundred and Three
3.00 Shri Shyam Trading Company (GSTN-08CRSPD3427K1ZF) BID ID -3050000 1196287.09 -18.88 970428.09 Nine Lakh Seventy Thousand Four Hundred and Twenty Eight
4.00 Shree Suraj Contraction (GSTN-NA) BID ID -3047982 1196287.09 -13.31 1037061.28 Ten Lakh Thirty Seven Thousand Sixty One
5.00 M/s Gajendra Singh Rathore Kuchaman City (GSTN-NA) BID ID -3049335 1196287.09 -18.51 974854.35 Nine Lakh Seventy Four Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: BALAJI INFOTECH(894703.11)
BOQ Summary Details Tender Title: NIT NO 52/2024-25 Tender ID: 2025_PHCJA_443529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI INFOTECH (BID ID -3049406) 894703.11 L1
2 BHICHAR CONSTRUCTION COMPANY (BID ID -3049307) 942554.60 L2
3 Shri Shyam Trading Company (BID ID -3050000) 970428.09 L3
4 M/s Gajendra Singh Rathore Kuchaman City (BID ID -3049335) 974854.35 L4
5 Shree Suraj Contraction (BID ID -3047982) 1037061.28 L5
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