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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -21.01% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3.3 L (2.56%)Admitted-Finance | -18.99% | ₹1.3 Cr+₹3.3 L (2.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹5.0 L (3.82%)Admitted-Finance | -17.99% | ₹1.4 Cr+₹5.0 L (3.82%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹8.4 L (6.47%)Admitted-Finance | -15.90% | ₹1.4 Cr+₹8.4 L (6.47%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹10.1 L (7.72%)Admitted-Finance | -14.91% | ₹1.4 Cr+₹10.1 L (7.72%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
4 Jan 2021, 5:00 pmClosed
SE DISTRICT CIRCLE JAIPUR
SE DISTRICT CIRCLE JAIPUR
NIT 74/2020-21 RWSS VIJAYSINGHPURA BLOCK GOVINDGARH District Jaipur
2020_PHCJA_208738_5
NIT 70 to 76/20-21/SE Distt. Circle Jaipur
Open Tender
Civil Works - Water Works
Percentage
180 days
SE DISTRICT CIRCLE JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED, DD II/ MD RISL
₹1.7 L
Yes
11 Feb 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
4 Jan 2021
24 Dec 2020
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 11-Feb-2021 01:59 PM Tender Title: NIT 74/2020-21 RWSS VIJAYSINGHPURA BLOCK GOVINDGARH District Jaipur Tender ID: 2020_PHCJA_208738_5
Tender Inviting Authority: Superintending Engineer PHED District Circle Jaipur
Name of Work: Work of const. and comm. of TW, RCC OHSR and CWR and P/L/J of Rising main and Internal Dist. Network alongwith providing FHTC from already laid/ New distri. PL to property line, incl. all material and labour with 12 months defect liability period of RWSS VIJAYSINGHPURA BLOCK GOVINDGARH District Jaipur (Est. Cost: Rs. 165.10 Lacs)
Contract No: 74/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARADHANA ENTERPRISES(GSTN-08AFZPY3001P1ZI) 16509181.72 -14.91 14047662.73 One Crore Fourty Lakh Fourty Seven Thousand Six Hundred and Sixty Two
2.00 GRG INFRA(GSTN-08AAQFG9219B1Z9) 16509181.72 -14.91 14047662.73 One Crore Fourty Lakh Fourty Seven Thousand Six Hundred and Sixty Two
3.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 16509181.72 -15.90 13884221.83 One Crore Thirty Eight Lakh Eighty Four Thousand Two Hundred and Twenty One
4.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 16509181.72 -18.99 13374088.11 One Crore Thirty Three Lakh Seventy Four Thousand Eighty Eight
5.00 M/S JAI SHREE SHYAM BOREWELL CO(GSTN-NA) 16509181.72 -21.01 13040602.64 One Crore Thirty Lakh Fourty Thousand Six Hundred and Two
6.00 M/S DURGA CONSTRICTION(GSTN-NA) 16509181.72 -7.71 15236323.81 One Crore Fifty Two Lakh Thirty Six Thousand Three Hundred and Twenty Three
7.00 M/S Kumawat Construction(GSTN-NA) 16509181.72 -17.99 13539179.93 One Crore Thirty Five Lakh Thirty Nine Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S JAI SHREE SHYAM BOREWELL CO(13040602.64)
BOQ Summary Details Tender Title: NIT 74/2020-21 RWSS VIJAYSINGHPURA BLOCK GOVINDGARH District Jaipur Tender ID: 2020_PHCJA_208738_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI SHREE SHYAM BOREWELL CO 13040602.64 L1
2 M/s Ramesh Kumar Choudhary 13374088.11 L2
3 M/S Kumawat Construction 13539179.93 L3
4 SARWAN TUBEWELL COMPANY 13884221.83 L4
5 ARADHANA ENTERPRISES 14047662.73 L5
6 GRG INFRA 14047662.73 L5
7 M/S DURGA CONSTRICTION 15236323.81 L6
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