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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹10.0 L+₹1.2 L (13.3%)Rejected-AOC | L-2 | Rejected-AOC L-2 |
Tender Value
₹15.1 L
Closing Date
20 May 2021, 6:00 pmClosed
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes and distribution of bills at Gandhi nagar Chowki under the jurisdiction of City Sub Div. III(S),Jaipu
2021_PHCJA_221818_1
NIT-04/2021-22
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. I (S) Gandhi Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Exempted
1 Jul 2021
10 May 2021
21 May 2021
10 May 2021
20 May 2021
10 May 2021
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 24-May-2021 03:28 PM Tender Title: Work for Repair and Preventive Maintenance of pipelines Tender ID: 2021_PHCJA_221818_1
Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur
Name of Work: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes and distribution of bills at Gandhi nagar Chowki under the jurisdiction of City Sub Div. III(S), Gandhi Nagar, Jaipur.
Contract No: NIB 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. JAGDAMBA CONSTRUCTIONS(GSTN-08BAPPS4347L1ZW) 1506376.00 -41.41 882585.70 Eight Lakh Eighty Two Thousand Five Hundred and Eighty Five
2.00 SPR INFRATECH(GSTN-NA) 1506376.00 -33.61 1000083.03 Ten Lakh Eighty Three
Lowest Amount Quoted BY: M/s. JAGDAMBA CONSTRUCTIONS(882585.70)
BOQ Summary Details Tender Title: Work for Repair and Preventive Maintenance of pipelines Tender ID: 2021_PHCJA_221818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. JAGDAMBA CONSTRUCTIONS 882585.70 L1
2 SPR INFRATECH 1000083.03 L2
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