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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.3 L+₹1.2 L (17.4%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.6 L+₹1.5 L (21.5%)Rejected-Finance 2 418 MALVIYA NAGAR JAIPUR 302017 | JAIPUR | RAJASTHAN | 302017 | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.2 L+₹2.1 L (29.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹9.8 L+₹2.7 L (38.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹10.6 L
EMD Value
₹21,120
Closing Date
20 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
IGNP ROOPPURA
Construction Commissioning of RCC GLR with PSP and CWT having capacity 40 KL Providing, Laying, Jointing and commissioning of various size 90 mm HDPE pipes From Gawariya TW to OLD Open Well GLR in Village Gawariya GP Maharajpura in MJSA 2.0
2025_PHCJA_443526_1
NIT NO 51/2024-25
Open Tender
Construction Works
Percentage
120 days
NAWA CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
32171 EXECUTIVE ENGINEER PHED DN
₹21,120
Yes
24 Jan 2025
16 Jan 2025
21 Jan 2025
16 Jan 2025
20 Jan 2025
16 Jan 2025
eProcurement System Government of Rajasthan Created By: Ram Lal Mina Created Date/Time: 24-Jan-2025 11:17 AM Tender Title: NIT NO 51/2024-25 Tender ID: 2025_PHCJA_443526_1
Tender Inviting Authority: Executive Engineer PHED Div. Kuchaman
Name of Work: CONSTRUCTION OF 40KL GLR NEAR PHED OPEN WELL IN VILLAGE & LAYING JOINTING AND COMMISSIONING OF PIPELINE FROM GAWARIYA TW TO OLD OPEN WELL GLR IN VILLAGE GAWARIYA GP MAHARAJPURA PS NAWA IN MJSA 2.0,SUB. DIV.NAWA DISTRICT DIDWANA-KUCHAMAN
Contract No: NIT NO 51/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHICHAR CONSTRUCTION COMPANY (GSTN-08HGGPK2988L1ZK) BID ID -3049304 1055647.65 -7.55 975946.25 Nine Lakh Seventy Five Thousand Nine Hundred and Fourty Six
2.00 BALAJI INFOTECH (GSTN-08ATGPR2750M1Z7) BID ID -3049440 1055647.65 -33.21 705067.07 Seven Lakh Five Thousand Sixty Seven
3.00 Shri Shyam Trading Company (GSTN-08CRSPD3427K1ZF) BID ID -3049984 1055647.65 -18.88 856341.37 Eight Lakh Fifty Six Thousand Three Hundred and Fourty One
4.00 Shree Suraj Contraction (GSTN-NA) BID ID -3047971 1055647.65 -13.31 915140.95 Nine Lakh Fifteen Thousand One Hundred and Fourty
5.00 SHREE BALAJI CONSTRUCTION KANKARIYA (GSTN-NA) BID ID -3049399 1055647.65 -21.58 827838.89 Eight Lakh Twenty Seven Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: BALAJI INFOTECH(705067.07)
BOQ Summary Details Tender Title: NIT NO 51/2024-25 Tender ID: 2025_PHCJA_443526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI INFOTECH (BID ID -3049440) 705067.07 L1
2 SHREE BALAJI CONSTRUCTION KANKARIYA (BID ID -3049399) 827838.89 L2
3 Shri Shyam Trading Company (BID ID -3049984) 856341.37 L3
4 Shree Suraj Contraction (BID ID -3047971) 915140.95 L4
5 BHICHAR CONSTRUCTION COMPANY (BID ID -3049304) 975946.25 L5
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