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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Lowest Bidder
WO Awarded on dt. 17.02.2021 |
| 2 | L2₹1.2 Cr+₹2.9 L (2.53%)Rejected-Finance | ₹1.2 Cr+₹2.9 L (2.53%) | L2 | Rejected-Finance Not Lowest Bidder |
| 3 | L3₹1.2 Cr+₹6.4 L (5.63%)Rejected-Finance | ₹1.2 Cr+₹6.4 L (5.63%) | L3 | Rejected-Finance Not Lowest Bidder |
| 4 | L4₹1.3 Cr+₹15.6 L (13.8%)Rejected-Finance | ₹1.3 Cr+₹15.6 L (13.8%) | L4 | Rejected-Finance Not Lowest Bidder |
| 5 | L5₹1.3 Cr+₹16.5 L (14.6%)Rejected-Finance | ₹1.3 Cr+₹16.5 L (14.6%) | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
4 Jan 2021, 5:00 pmClosed
SE DISTRICT CIRCLE JAIPUR
SE DISTRICT CIRCLE JAIPUR
NIT 72/2020-21 RWSS SAIPURA BLOCK JAMWA RAMGARH District Jaipur
2020_PHCJA_208738_3
NIT 70 to 76/20-21/SE Distt. Circle Jaipur
Open Tender
Civil Works - Water Works
Percentage
180 days
SE DISTRICT CIRCLE JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED, DD II/ MD RISL
₹1.4 L
Yes
19 Jun 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
4 Jan 2021
24 Dec 2020
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 11-Feb-2021 02:19 PM Tender Title: NIT 72/2020-21 RWSS SAIPURA BLOCK JAMWA RAMGARH District Jaipur Tender ID: 2020_PHCJA_208738_3
Tender Inviting Authority: Superintending Engineer PHED District Circle Jaipur
Name of Work: Work of const. and comm. of TW, RCC OHSR and P/L/J of Rising main and Internal Dist. Network alongwith providing FHTC from already laid/ New distri. PL to property line, incl. all material and labour with 12 months defect liability period of RWSS SAIPURA BLOCK JAMWA RAMGARH District Jaipur (Est. Cost: Rs. 141.30 Lacs)
Contract No: 72/2020-21
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) 14129933.00 -15.51 11938380.39 One Crore Ninteen Lakh Thirty Eight Thousand Three Hundred and Eighty
2.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 14129933.00 -9.00 12858239.03 One Crore Twenty Eight Lakh Fifty Eight Thousand Two Hundred and Thirty Nine
3.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 14129933.00 -8.30 12957148.56 One Crore Twenty Nine Lakh Fifty Seven Thousand One Hundred and Fourty Eight
4.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 14129933.00 -20.01 11302533.41 One Crore Thirteen Lakh Two Thousand Five Hundred and Thirty Three
5.00 Dayal Electric and Contractor Company(GSTN-NA) 14129933.00 -17.99 11587958.05 One Crore Fifteen Lakh Eighty Seven Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: SHRI SHYAM TUBEWELL CO(11302533.41)
BOQ Summary Details Tender Title: NIT 72/2020-21 RWSS SAIPURA BLOCK JAMWA RAMGARH District Jaipur Tender ID: 2020_PHCJA_208738_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM TUBEWELL CO 11302533.41 L1
2 Dayal Electric and Contractor Company 11587958.05 L2
3 M/S NANDA SALES 11938380.39 L3
4 M/s Ramesh Kumar Choudhary 12858239.03 L4
5 SARWAN TUBEWELL COMPANY 12957148.56 L5
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