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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1,119.67Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1,321.89+₹202.22 (18.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1,551.35+₹431.68 (38.6%)Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
19 Feb 2025, 6:00 pmClosed
SE PHED Dist Circle Jaipur
SE PHED Dist Circle Jaipur
NIT 10 Annual Rate Contract for the Work of Transportation of water by tankers at UWSS Chomu area under District Division-II, Distt. Jaipur
2025_PHCJA_446247_1
TD 10/24-25/SE PHED Dist Circle JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
SE PHED Dist Circle Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE PHED DD2 Jaipur/MD RISL
₹3.7 L
Yes
17 Mar 2025
6 Feb 2025
20 Feb 2025
6 Feb 2025
19 Feb 2025
6 Feb 2025
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 17-Mar-2025 01:10 PM Tender Title: NIT 10 Annual Rate Contract for the Work of Transportation of water by tankers at UWSS Chomu area under District Division-II, Distt. Jaipur Tender ID: 2025_PHCJA_446247_1
Tender Inviting Authority: Additional Chief Engineer PHED Region-II, Jaipur
Name of Work: “Annual Rate Contract for Work of Transportation of water by tankers at UWSS Chomu area under District Division-II, Distt. Jaipur" (Estimated Cost 186.07 Lac)
Contract No: 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s GAJANAND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3071820 1349.00 -17.00 1119.67 One Thousand One Hundred and Ninteen
2.00 M/s SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3071817 1349.00 15.00 1551.35 One Thousand Five Hundred and Fifty One
3.00 LUCCKY BUILDERS & MATERIAL SUPPLIERS (GSTN-NA) BID ID -3072323 1349.00 -2.01 1321.89 One Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/s GAJANAND CONSTRUCTION COMPANY(1119.67)
BOQ Summary Details Tender Title: NIT 10 Annual Rate Contract for the Work of Transportation of water by tankers at UWSS Chomu area under District Division-II, Distt. Jaipur Tender ID: 2025_PHCJA_446247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GAJANAND CONSTRUCTION COMPANY (BID ID -3071820) 1119.67 L1
2 LUCCKY BUILDERS & MATERIAL SUPPLIERS (BID ID -3072323) 1321.89 L2
3 M/s SHIV CONSTRUCTION COMPANY (BID ID -3071817) 1551.35 L3
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