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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹73,604.04Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹76,976.43+₹3,372.39 (4.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹78,274.94+₹4,670.90 (6.35%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹82,049.03+₹8,444.99 (11.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹90,054.95+₹16,450.91 (22.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
1 Jun 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER
GANDHI NAGAR JAIPUR
Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-II (South) Jaipur
2020_PHCJA_183513_1
NIT NO-02 TO 05/2020-21/SE PHED CITY CIRCLE SOUTH
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED CITY DIV SOUTH-II JAIPUR/MD RISL JAIPUR
₹4 L
Yes
25 Jun 2020
14 May 2020
2 Jun 2020
14 May 2020
1 Jun 2020
18 May 2020
eProcurement System Government of Rajasthan Created By: Satish Kumar Jain Created Date/Time: 25-Jun-2020 01:45 PM Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-II (South) Jaipur Tender ID: 2020_PHCJA_183513_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER Public Health Engineer Department City Circle (South) Gandhi Nagar, Jaipur ( Rajasthan) Telephone no. 0141-2709537 Email:[email protected]
Name of Work: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-II (South) Jaipur
Contract No: NIT NO-02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya Enterprises 93418.00 -12.17 82049.03 Eighty Two Thousand Fourty Nine
2.00 M/S NANDA SALES 93418.00 -21.21 73604.04 Seventy Three Thousand Six Hundred and Four
3.00 MAHIMA BUILDCOM 93418.00 -16.21 78274.94 Seventy Eight Thousand Two Hundred and Seventy Four
4.00 mukesh electricals 93418.00 -17.60 76976.43 Seventy Six Thousand Nine Hundred and Seventy Six
5.00 NANDINI ENTERPRISES 93418.00 -3.60 90054.95 Ninty Thousand Fifty Four
Lowest Amount Quoted BY: M/S NANDA SALES(73604.04)
BOQ Summary Details Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-II (South) Jaipur Tender ID: 2020_PHCJA_183513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDA SALES 73604.04 L1
2 mukesh electricals 76976.43 L2
3 MAHIMA BUILDCOM 78274.94 L3
4 M/S Aditya Enterprises 82049.03 L4
5 NANDINI ENTERPRISES 90054.95 L5
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