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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -10.91% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.3 L (4.04%)Admitted-Finance | -7.31% | ₹1.4 Cr+₹5.3 L (4.04%) | L2 | Admitted-Finance |
| 3 | L2₹1.4 Cr+₹5.3 L (4.04%)Admitted-Finance AJMER | RAJASTHAN | 305001 | -7.31% | ₹1.4 Cr+₹5.3 L (4.04%) | L2 | Admitted-Finance |
| 4 | L3₹1.5 Cr+₹23.2 L (17.9%)Admitted-Finance | +5.00% | ₹1.5 Cr+₹23.2 L (17.9%) | L3 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
24 Jun 2021, 6:00 pmClosed
SE PHED CIRCLE PALI
Office of the Superintending Engineer PHED Circle Pali
Work of PLJ HDPE DI Pipe Line Const of RCC OHSR CWR PH Providing and install of P and M and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Mohra Kallan Tehsil Raipur Distt Pali Under JJM
2021_PHCJO_224267_1
NIT No. 22/21-22
Open Tender
Civil Works - Water Works
Percentage
270 days
PALI
As per Tender documents
8 documents required · 8 mandatory
₹5,000
EE PHED Division Sojatcity
₹2.9 L
Yes
13 Aug 2021
1 Jun 2021
25 Jun 2021
1 Jun 2021
24 Jun 2021
1 Jun 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Purohit Created Date/Time: 04-Aug-2021 10:31 AM Tender Title: Work of PLJ HDPE DI Pipe Line Const of RCC OHSR CWR PH Providing and install of P and M and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Mohra Kallan Tehsil Raipur Distt Pali Under JJM Tender ID: 2021_PHCJO_224267_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, PALI
Name of Work: Works of PLJ HDPE DI Pipeline Const of RCC OHSR, CWR, Pump house Providing and installation of Pump Machinery etc. and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Mohra Kallan Tehsil Raipur District Pali under JJM
Contract No: 22/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 14593450.42 -7.31 13526669.19 One Crore Thirty Five Lakh Twenty Six Thousand Six Hundred and Sixty Nine
2.00 mahadev borewell(GSTN-08AAPPC9660D1ZK) 14593450.42 5.00 15323122.94 One Crore Fifty Three Lakh Twenty Three Thousand One Hundred and Twenty Two
3.00 VILESHWAR ENTERPRISES(GSTN-08AJQPB0642L1Z4) 14593450.42 -10.91 13001304.98 One Crore Thirty Lakh One Thousand Three Hundred and Four
4.00 VISHNU ENTERPRISES(GSTN-NA) 14593450.42 -7.31 13526669.19 One Crore Thirty Five Lakh Twenty Six Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: VILESHWAR ENTERPRISES(13001304.98)
BOQ Summary Details Tender Title: Work of PLJ HDPE DI Pipe Line Const of RCC OHSR CWR PH Providing and install of P and M and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Mohra Kallan Tehsil Raipur Distt Pali Under JJM Tender ID: 2021_PHCJO_224267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VILESHWAR ENTERPRISES 13001304.98 L1
2 DURGA SANITARY AND PIPES 13526669.19 L2
3 VISHNU ENTERPRISES 13526669.19 L2
4 mahadev borewell 15323122.94 L3
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tech_eval.pdf
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BOQ_399509.xls
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TDNIT22MoharaKallan.pdf
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