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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.2 CrAdmitted-Finance | -32.11% | ₹8.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹9.3 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -23.11% | ₹9.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹12.0 CrAdmitted-Finance | -0.99% | ₹12.0 Cr | L3 | Admitted-Finance |
| 4 | L4₹13.1 CrAdmitted-Finance | +7.77% | ₹13.1 Cr | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹12.1 Cr
EMD Value
₹24.3 L
Closing Date
22 Apr 2024, 6:00 pmClosed
SE PHED PROJECT CIRCLE JAIPUR
JAIPUR
Operation and Maintenance of Transmission Main System- II (7 Year O and M Period) from Surajpura to Chaksu
2024_PHCJ_388382_1
NIT NO-05/2023-24/SE PHED PROJECT CIRCLE/JAIPUR
Open Tender
Civil Works - Water Works
2520 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE PHED PROJECT DIV-NIWAI/MD RISL
₹24.3 L
Yes
CHIEF ENGINEER (SP) PHED
24 Jun 2024
13 Mar 2024
23 Apr 2024
13 Mar 2024
22 Apr 2024
20 Mar 2024
21 Mar 2024
eProcurement System Government of Rajasthan Created By: Jagan Prasad Meena Created Date/Time: 24-Jun-2024 04:05 PM Tender Title: Operation and Maintenance of Transmission Main System- II (7 Year O and M Period) from Surajpura to Chaksu Tender ID: 2024_PHCJ_388382_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER Public Health Engineer Department Project Circle, Jaipur
Name of Work: Operation & maintenance of package TM -II (from Surajpura to Chaksu) under Bisalpur Niwai Water supply Project for 7 years on private contract basis under Jurisdiction Project Division Niwai.
Contract No: NIT NO-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD (GSTN-08AAGCD8130P1Z7) BID ID -2798944 121400406.00 -.99 120198541.98 Tweleve Crore One Lakh Ninty Eight Thousand Five Hundred and Fourty One
2.00 Shivam Borewal (GSTN-08AEQFS7373Q1ZR) BID ID -2798995 121400406.00 -32.11 82418735.63 Eight Crore Twenty Four Lakh Eighteen Thousand Seven Hundred and Thirty Five
3.00 B AND G CONSTRUCTIION CO (GSTN-08AMTPG2080P1ZE) BID ID -2799052 121400406.00 7.77 130833217.55 Thirteen Crore Eight Lakh Thirty Three Thousand Two Hundred and Seventeen
4.00 godara construction co. (GSTN-08APSPR3570D1ZI) BID ID -2799100 121400406.00 -23.11 93344772.17 Nine Crore Thirty Three Lakh Fourty Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: Shivam Borewal(82418735.63)
BOQ Summary Details Tender Title: Operation and Maintenance of Transmission Main System- II (7 Year O and M Period) from Surajpura to Chaksu Tender ID: 2024_PHCJ_388382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Borewal 82418735.63 L1
2 godara construction co. 93344772.17 L2
3 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD 120198541.98 L3
4 B AND G CONSTRUCTIION CO 130833217.55 L4
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