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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.8 L+₹562.21 (0.32%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.8 L+₹937.02 (0.53%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.9 L+₹11,806.39 (6.72%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.0 L+₹21,570.09 (12.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
20 Sept 2021, 6:00 pmClosed
EE PHED City Div. IV (S), Pratap Nagar, Jaipur
EE PHED City Div. IV (S), Pratap 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-IV South Jaipur.
2021_PHCJA_239675_1
NIT-13/2021-22
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. IV (S), Pratap Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED City Div. IV (S), Pratap Nagar, Jaipur
Exempted
14 Oct 2021
7 Sept 2021
21 Sept 2021
7 Sept 2021
20 Sept 2021
7 Sept 2021
eProcurement System Government of Rajasthan Created By: Keshava Shrivastava Created Date/Time: 14-Oct-2021 12:26 PM Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works Tender ID: 2021_PHCJA_239675_1
Tender Inviting Authority: Executive Engineer PHED City Dn. IV (S) Pratap Nagar, Jaipur
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-IV(South) Jaipur.
Contract No: NIT-13/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANDA SALES(GSTN-08ACDPT3548H1ZC) 187403.00 -5.80 176533.63 One Lakh Seventy Six Thousand Five Hundred and Thirty Three
2.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 187403.00 0.00 187403.00 One Lakh Eighty Seven Thousand Four Hundred and Three
3.00 Krisha Entereprises(GSTN-08AHJPB5661L1Z3) 187403.00 -6.00 176158.82 One Lakh Seventy Six Thousand One Hundred and Fifty Eight
4.00 mahadev infraprojects(GSTN-NA) 187403.00 -6.30 175596.61 One Lakh Seventy Five Thousand Five Hundred and Ninty Six
5.00 M/S Aditya Enterprises(GSTN-NA) 187403.00 5.21 197166.70 One Lakh Ninty Seven Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: mahadev infraprojects(175596.61)
BOQ Summary Details Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works Tender ID: 2021_PHCJA_239675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahadev infraprojects 175596.61 L1
2 Krisha Entereprises 176158.82 L2
3 M/S NANDA SALES 176533.63 L3
4 NANDINI ENTERPRISES 187403.00 L4
5 M/S Aditya Enterprises 197166.70 L5
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