Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -8.60% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹4.4 L (3.94%)Admitted-Finance | -5.00% | ₹1.2 Cr+₹4.4 L (3.94%) | L2 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
9 Feb 2022, 6:00 pmClosed
ACE PHED REGION IInd JAIPUR
ACE PHED REGION IInd JAIPUR
NIT 76/21-22 - RWSS Ambedkar Nagar Sub Dn Viratnagar Jaipur Under JJM
2022_PHCJA_255900_1
NIT 76 to 90/2021-22/ACE Region II PHED Jaipur
Open Tender
Civil Works - Water Works
Percentage
270 days
ACE PHED REGION IInd JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED, Dn Shahpura Jaipur/ MD RISL
₹2.5 L
Yes
18 Feb 2022
24 Jan 2022
10 Feb 2022
24 Jan 2022
9 Feb 2022
24 Jan 2022
eProcurement System Government of Rajasthan Created By: Manish Beniwal Created Date/Time: 18-Feb-2022 11:21 AM Tender Title: NIT 76/21-22 - RWSS Ambedkar Nagar Sub Dn Viratnagar Jaipur Under JJM Tender ID: 2022_PHCJA_255900_1
Tender Inviting Authority: Additional Chief Engineer, PHED, Region II, Jaipur
Name of Work: WORK OF CONST & COMM. OF TW, RCC (OHSR, CWR), PH WITH S&I OF P/SET & P/L/J & COMM. OF VARIOUS TYPE & SIZE OF RM AND DIST. P/L AND PROVIDING FHTC UNDER JJM INCLUDING DLP OF ONE YEAR AT RWSS AMBEDKAR NAGAR SUB DN VIRATNAGAR, DISTRICT JAIPUR
Contract No: NIB No. 76/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 12304293.00 -5.00 11689078.35 One Crore Sixteen Lakh Eighty Nine Thousand Seventy Eight
2.00 ARADHANA ENTERPRISES(GSTN-NA) 12304293.00 -8.60 11246123.80 One Crore Tweleve Lakh Fourty Six Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: ARADHANA ENTERPRISES(11246123.80)
BOQ Summary Details Tender Title: NIT 76/21-22 - RWSS Ambedkar Nagar Sub Dn Viratnagar Jaipur Under JJM Tender ID: 2022_PHCJA_255900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARADHANA ENTERPRISES 11246123.80 L1
2 SHRI SHYAM TUBEWELL CO 11689078.35 L2
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 • 1.69 MB
TD_76_Ambedkar_nagar.pdf
Tender Documents • 16.71 MB
BOQ_456621.xls
BOQ • 0.40 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 .