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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NEAR OLD NAGARPARISD SIKAR | ₹1.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 Cr+₹46,858.17 (0.37%)Rejected-Finance | ₹1.3 Cr+₹46,858.17 (0.37%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹1.3 Cr+₹5.2 L (4.13%)Rejected-Finance | ₹1.3 Cr+₹5.2 L (4.13%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹1.3 Cr+₹6.0 L (4.76%)Rejected-Finance | ₹1.3 Cr+₹6.0 L (4.76%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹1.4 Cr+₹10.0 L (7.91%)Rejected-Finance | ₹1.4 Cr+₹10.0 L (7.91%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
3 Nov 2022, 6:00 pmClosed
Additional Chief Engineer, PHED Region I Jaipur
Additional Chief Engineer, PHED Region I Jyoti Nagar Jaipur 302005
Conversion of P and T to Piped WSS Sihot Chotti, Tehsil Dhod to provide FHTCs including one year DLP under JJM in the jurisdiction of District Sub Div Sikar, District Sikar on SPR Basis
2022_PHCJA_299676_1
63/2022-23
Open Tender
Civil Works - Water Works
Turn-key
270 days
Sihot Chotti, District Sub Dn. Sikar
As per Tender Document
4 documents required · 4 mandatory
₹10,000
Executive Engineer, PHED, Dn. Sikar
₹3.1 L
Yes
16 Dec 2022
6 Oct 2022
4 Nov 2022
6 Oct 2022
3 Nov 2022
6 Oct 2022
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 13-Dec-2022 01:30 PM Tender Title: Piped WSS Sihot Chotti, District Sub Dn. Sikar, District-Sikar under JJM Tender ID: 2022_PHCJA_299676_1
Tender Inviting Authority: Additional Chief Engineer,PHED,Jaipur Region I Jaipur
Name of Work: "Work of Conversion of P&T to Piped WSS Sihot Chotti, Tehsil-Dhod to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of District Sub Division, Sikar, District-Sikar on SPR Basis."
Contract No: NIT No 63/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 15619389.51 -18.57 12718868.88 One Crore Twenty Seven Lakh Eighteen Thousand Eight Hundred and Sixty Eight
2.00 SARSWATI ENGINEERS(GSTN-08ABSPB6083H1ZD) 15619389.51 -15.52 13195260.26 One Crore Thirty One Lakh Ninty Five Thousand Two Hundred and Sixty
3.00 Nehara Electric Company(GSTN-08ADOPN3185G1Z6) 15619389.51 -18.87 12672010.71 One Crore Twenty Six Lakh Seventy Two Thousand Ten
4.00 M/s Panwar Tube Well Company(GSTN-NA) 15619389.51 -7.81 14399515.19 One Crore Fourty Three Lakh Ninty Nine Thousand Five Hundred and Fifteen
5.00 BSR CORPORATION PVT LTD(GSTN-NA) 15619389.51 -10.56 13969981.98 One Crore Thirty Nine Lakh Sixty Nine Thousand Nine Hundred and Eighty One
6.00 Nitin Electricals Work Shop(GSTN-NA) 15619389.51 -10.85 13924685.75 One Crore Thirty Nine Lakh Twenty Four Thousand Six Hundred and Eighty Five
7.00 CINDRELLA INDUSTRIES(GSTN-NA) 15619389.51 -12.45 13674775.51 One Crore Thirty Six Lakh Seventy Four Thousand Seven Hundred and Seventy Five
8.00 SHREE BALAJI ENTERPRISES(GSTN-NA) 15619389.51 -7.11 14508850.91 One Crore Fourty Five Lakh Eight Thousand Eight Hundred and Fifty
9.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA) 15619389.51 -15.01 13274919.14 One Crore Thirty Two Lakh Seventy Four Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: Nehara Electric Company(12672010.71)
BOQ Summary Details Tender Title: Piped WSS Sihot Chotti, District Sub Dn. Sikar, District-Sikar under JJM Tender ID: 2022_PHCJA_299676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nehara Electric Company 12672010.71 L1
2 NEHRA ELECTRICALS & CONST.COMPANY 12718868.88 L2
3 SARSWATI ENGINEERS 13195260.26 L3
4 M/S MAA VAISHNO ENTERPRISES 13274919.14 L4
5 CINDRELLA INDUSTRIES 13674775.51 L5
6 Nitin Electricals Work Shop 13924685.75 L6
7 BSR CORPORATION PVT LTD 13969981.98 L7
8 M/s Panwar Tube Well Company 14399515.19 L8
9 SHREE BALAJI ENTERPRISES 14508850.91 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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