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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L-1 | Accepted-AOC AOC |
| 2 | L-2₹4.3 Cr+₹9.5 L (2.27%)Rejected-AOC | ₹4.3 Cr+₹9.5 L (2.27%) | L-2 | Rejected-AOC Not Lowest |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 L
Closing Date
26 Oct 2021, 6:00 pmClosed
Addl. Chief Engineer, PHED, Region I Jaipur
Additional Chief Engineer, PHED, Region I Jyoti Nagar, Jaipur-302005
Augmentation of various RWSS to provide FHTC including one year Defect Liability period of SVS under JJM in the jurisdiction of PHED Dist Sub Division Sikar, District-Sikar on SPR basis
2021_PHCJA_241991_1
109/2021-22
Open Tender
Civil Works - Water Works
Turn-key
270 days
District Sub Division Sikar
As per Tender Document
4 documents required · 4 mandatory
₹10,000
Executive Engineer, PHED, Dn. Sikar
₹9.1 L
Yes
7 Dec 2021
24 Sept 2021
27 Oct 2021
24 Sept 2021
26 Oct 2021
24 Sept 2021
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 29-Nov-2021 12:55 PM Tender Title: District Sub Division Sikar under JJM Tender ID: 2021_PHCJA_241991_1
Tender Inviting Authority: Additional Chief Engineer,PHED,Jaipur Region I, Jaipur
Name of Work:"Work of Augmentation of various RWSS to provide FHTC including one year Defect Liability period of SVS under JJM in the juridiction of PHED Dist Sub Division Sikar , Dist- Sikar."
Contract No: NIT No 109/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G B INFRATECH(GSTN-08AATFG1264F1Z9) 45638939.94 -6.13 42841272.92 Four Crore Twenty Eight Lakh Fourty One Thousand Two Hundred and Seventy Two
2.00 M/s Panwar Tube Well Company(GSTN-NA) 45638939.94 -8.21 41891982.97 Four Crore Eighteen Lakh Ninty One Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Panwar Tube Well Company(41891982.97)
BOQ Summary Details Tender Title: District Sub Division Sikar under JJM Tender ID: 2021_PHCJA_241991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Panwar Tube Well Company 41891982.97 L1
2 G B INFRATECH 42841272.92 L2
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