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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 CrAdmitted-Finance | -1.69% | ₹5.2 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | - | - | - | Rejected-Technical Non Responsive |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 L
Closing Date
4 Apr 2022, 6:00 pmClosed
Additional Chief Engineer PHED Region IInd Jodhpur
Additional Chief Engineer PHED Region IInd Jodhpur
(291) WORK OF PROVIDING F.H.T.C.S IN 05 NOS VILLAGES OF SAMDARI BLOCK COVERED FROM DEVLIYALI GSR OF IGNP BASED WATER SUPPLY PROJECT UMEDSAGAR-DHAWA-SAMDARI-KHANDAP PART-III, TEHSIL SINDHARI, DISTRICT BARMER
2022_PHCJO_264023_10
NIT NO. 282-296/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
12042-EE PHED Dn. Balotra
₹10.5 L
Yes
24 May 2022
14 Mar 2022
5 Apr 2022
14 Mar 2022
4 Apr 2022
14 Mar 2022
eProcurement System Government of Rajasthan Created By: Manoj Prakash Mathur Created Date/Time: 24-May-2022 01:31 PM Tender Title: NIT No 291/2021-22 Tender ID: 2022_PHCJO_264023_10
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER, P.H.E.D. REGION-II-JODHPUR
Name of Work: WORK OF PROVIDING F.H.T.C.'s IN 05 NOS VILLAGES OF SAMDARI BLOCK COVERED FROM DEVLIYALI GSR OF IGNP BASED WATER SUPPLY PROJECT UMEDSAGAR-DHAWA-SAMDARI-KHANDAP PART-III, TEHSIL SINDHARI, DISTRICT BARMER
Contract No: 291/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEKSHA ENTERPRISES(GSTN-08AAKFD1847N1ZZ) 52642773.35 -1.69 51753110.48 Five Crore Seventeen Lakh Fifty Three Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S DEEKSHA ENTERPRISES(51753110.48)
BOQ Summary Details Tender Title: NIT No 291/2021-22 Tender ID: 2022_PHCJO_264023_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEKSHA ENTERPRISES 51753110.48 L1
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TD_Eproc_291.pdf
Tender Documents • 4.33 MB
BOQ_471254.xls
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