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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -0.10% | ₹4.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹48,586.18 (0.10%)Admitted-Finance | +0.00% | ₹4.9 Cr+₹48,586.18 (0.10%) | L2 | Admitted-Finance |
| 3 | L3₹5.1 Cr+₹17.7 L (3.60%)Admitted-Finance | +3.50% | ₹5.1 Cr+₹17.7 L (3.60%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical NULL | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
20 Oct 2021, 6:00 pmClosed
ACE PHED Region II Jodhpur
Office of the ACE PHED Region II Jodhpur
NIT No. 169/2021-22
2021_PHCJO_241560_8
NIT No. 162-176/2021-22 Region-II-Jodhpur
Open Tender
Civil Works - Water Works
Percentage
180 days
District Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED Division Balotra/ MD RISL Jaipur
₹9.8 L
Yes
10 Jan 2022
22 Sept 2021
21 Oct 2021
22 Sept 2021
20 Oct 2021
22 Sept 2021
eProcurement System Government of Rajasthan Created By: Manoj Prakash Mathur Created Date/Time: 10-Jan-2022 05:36 PM Tender Title: (NIT_169) WORK OF PROVIDING FHTCS IN 2 VILLAGE OF KALYANPUR BLOCK COVERED FROM UMARLAI OHSR OF IGNP BASED WATER SUPPLY PROJECT UMED SAGAR DHAWA SAMDARI KHANDP PART III (DIST-BARMER) FOR VILLAGE UMARLAI KHALSA AND UMARLAI JAGIR UNDER JJM. Tender ID: 2021_PHCJO_241560_8
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER, P.H.E.D. REGION-II-JODHPUR
Name of Work: Works of Providing FHTCs in 2 Village of Kalyanpur Block Covered from Umarlai OHSR of IGNP based water Supply Project Umed Sagar Dhawa Samdari Khandp Part III (Dist-Barmer) for village Umarlai Khalsa and Umarlai Jagir under JJM
Contract No: 169/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hanwant Singh Kotri(GSTN-08AAVPK6229Q1ZO) 49076953.15 3.50 50794646.51 Five Crore Seven Lakh Ninty Four Thousand Six Hundred and Fourty Six
2.00 godara construction co.(GSTN-08APSPR3570D1ZI) 49076953.15 -.10 49027876.20 Four Crore Ninty Lakh Twenty Seven Thousand Eight Hundred and Seventy Six
3.00 J P CONSTRUCTION COMPANY(GSTN-NA) 49076953.15 -.00 49076462.38 Four Crore Ninty Lakh Seventy Six Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: godara construction co.(49027876.20)
BOQ Summary Details Tender Title: (NIT_169) WORK OF PROVIDING FHTCS IN 2 VILLAGE OF KALYANPUR BLOCK COVERED FROM UMARLAI OHSR OF IGNP BASED WATER SUPPLY PROJECT UMED SAGAR DHAWA SAMDARI KHANDP PART III (DIST-BARMER) FOR VILLAGE UMARLAI KHALSA AND UMARLAI JAGIR UNDER JJM. Tender ID: 2021_PHCJO_241560_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 godara construction co. 49027876.20 L1
2 J P CONSTRUCTION COMPANY 49076462.38 L2
3 M/s Hanwant Singh Kotri 50794646.51 L3
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