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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.1 LAccepted-Finance | 1 | Accepted-Finance Technical and financial bid are in order. | |
| 2 | 2₹23.2 L+₹14,715.70 (0.64%)Accepted-Finance 91 B LAXMI NAGAR AIRPORT ROAD INDORE INDORE MADHYA PRADESH 452005 UDYAM MP 23 0000211 | INDORE | MADHYA PRADESH | 452005 | 2 | Accepted-Finance Technical and financial bid are in order. | |
| 3 | 3₹23.3 L+₹24,526.16 (1.06%)Accepted-Finance | 3 | Accepted-Finance Technical and financial bid are in order. | |
| 4 | 4₹24.0 L+₹98,104.66 (4.26%)Accepted-Finance | 4 | Accepted-Finance Technical and financial bid are in order. |
Tender Value
₹24.5 L
EMD Value
₹49,052
Closing Date
15 Jan 2025, 3:00 pmClosed
EE, NACD, APWD, Mayabunder
EE, NACD, APWD, Mayabunder
A/R M/o Water Supply under Sub-Division No. III, Swadeshnagar, NACD, APWD, Mayabunder during 2024-25.SW-Augmentation of Water Holding Capacity in the Existing Jharna Source at Jaipur
2025_APWD_17066_1
NIT No.266/2024-25/EE/NACD
Open Tender
Civil Works - Others
Works
180 days
EE, NACD, APWD, Mayabunder
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹49,052
16 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
Government eProcurement System Created By: Abdul Rasheed Created Date/Time: 16-Jan-2025 06:07 PM Tender Title: A/R M/o Water Supply under Sub-Division No. III, Swadeshnagar, NACD, APWD, Mayabunder during 2024-25.SW-Augmentation of Water Holding Capacity in the Existing Jharna Source at Jaipur Tender ID: 2025_APWD_17066_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NACD, APWD, MAYABUNDER
Name of Work: A/R & M/o Water Supply under Sub-Division No. III, Swadeshnagar, NACD, APWD, Mayabunder during 2024-25. SW:- Augmentation of Water Holding Capacity in the Existing Jharna Source at Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA BUILDERS AND ROADWAYS (GSTN-NA) BID ID -50526 2452616.55 -5.00 2329985.72 Twenty Three Lakh Twenty Nine Thousand Nine Hundred and Eighty Five
2.00 C. KANDASAMY (GSTN-NA) BID ID -50519 2452616.55 -6.00 2305459.56 Twenty Three Lakh Five Thousand Four Hundred and Fifty Nine
3.00 M/s Sharma Trading Company (GSTN-NA) BID ID -50558 2452616.55 -5.40 2320175.26 Twenty Three Lakh Twenty Thousand One Hundred and Seventy Five
4.00 MONORANJAN MONDAL (GSTN-NA) BID ID -50489 2452616.55 -2.00 2403564.22 Twenty Four Lakh Three Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: C. KANDASAMY(2305459.56)
BOQ Summary Details Tender Title: A/R M/o Water Supply under Sub-Division No. III, Swadeshnagar, NACD, APWD, Mayabunder during 2024-25.SW-Augmentation of Water Holding Capacity in the Existing Jharna Source at Jaipur Tender ID: 2025_APWD_17066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C. KANDASAMY (BID ID -50519) 2305459.56 L1
2 M/s Sharma Trading Company (BID ID -50558) 2320175.26 L2
3 NEHA BUILDERS AND ROADWAYS (BID ID -50526) 2329985.72 L3
4 MONORANJAN MONDAL (BID ID -50489) 2403564.22 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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