Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance | -8.16% | ₹2.1 L | L1 | Admitted-Finance |
| 2 | L2₹2.1 L+₹1,446.75 (0.70%)Admitted-Finance | -7.52% | ₹2.1 L+₹1,446.75 (0.70%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 L+₹16,004.63 (7.71%)Admitted-Finance | -1.08% | ₹2.2 L+₹16,004.63 (7.71%) | L3 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
7 Oct 2024, 6:00 pmClosed
EE PHED City Div. I (S) Gandhi Nagar Jaipur.
EE PHED City Div. I (S) Gandhi Nagar Jaipur.
Annual rate contract for the work of providing, laying, jointing and testing of DI and HDPE pipelines with interconnection works under jurisdiction of PHED City Division-I (South) Jaipur.
2024_PHCJA_423079_1
NIT-24/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. I (S) Gandhi Nagar Jaipur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED City Div. I (S) Jaipur. DDO Code 16917
₹2.4 L
Yes
29 Oct 2024
24 Sept 2024
8 Oct 2024
24 Sept 2024
7 Oct 2024
24 Sept 2024
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 29-Oct-2024 02:13 PM Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI and HDPE pipelines with interconnection works under jurisdiction of PHED City Division-I (South) Jaipur. Tender ID: 2024_PHCJA_423079_1
Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur
Name of Work: Annual rate contract for the work of providing, laying, jointing and testing of DI & HDPE pipelines with interconnection works under jurisdiction of PHED City Division-I (South) Jaipur.
Contract No: NIT-24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDINI ENTERPRISES (GSTN-08ACGPB5381D1ZW) BID ID -2956428 226054.00 -7.52 209054.74 Two Lakh Nine Thousand Fifty Four
2.00 Krisha Entereprises (GSTN-08AHJPB5661L1Z3) BID ID -2958304 226054.00 -8.16 207607.99 Two Lakh Seven Thousand Six Hundred and Seven
3.00 M/S Aditya Enterprises (GSTN-NA) BID ID -2958351 226054.00 -1.08 223612.62 Two Lakh Twenty Three Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: Krisha Entereprises(207607.99)
BOQ Summary Details Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI and HDPE pipelines with interconnection works under jurisdiction of PHED City Division-I (South) Jaipur. Tender ID: 2024_PHCJA_423079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krisha Entereprises (BID ID -2958304) 207607.99 L1
2 NANDINI ENTERPRISES (BID ID -2956428) 209054.74 L2
3 M/S Aditya Enterprises (BID ID -2958351) 223612.62 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.00 MB
TD24.pdf
Tender Documents • 6.41 MB
BOQ_760010.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .