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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder work order awarded on dated 31.03.21 | |
| 2 | L2₹98.2 L+₹61,870.26 (0.63%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹98.9 L+₹1.4 L (1.38%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹99.5 L+₹1.9 L (1.94%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹1.0 Cr+₹4.2 L (4.35%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
18 Feb 2021, 5:00 pmClosed
SE DISTRICT CIRCLE JAIPUR
SE DISTRICT CIRCLE JAIPUR
NIT 106/20-21 - RWSS KAPOORAWALA, BLOCK SANGANER, DISTRICT JAIPUR
2021_PHCJA_212922_3
NIT 104 to 108/20-21/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 I/ MD RISL
₹1.3 L
Yes
23 Jun 2021
9 Feb 2021
19 Feb 2021
9 Feb 2021
18 Feb 2021
9 Feb 2021
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 23-Mar-2021 02:25 PM Tender Title: NIT 106/20-21 - RWSS KAPOORAWALA, BLOCK SANGANER, DISTRICT JAIPUR Tender ID: 2021_PHCJA_212922_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 KAPOORAWALA, SUB. DIV SANGANER, RURAL DISTT. DIV-I District Jaipur
Contract No: 106/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 12626583.86 -22.22 9820956.93 Ninty Eight Lakh Twenty Thousand Nine Hundred and Fifty Six
2.00 MAHIMA BUILDCOM(GSTN-08AASFM1083H1ZZ) 12626583.86 -21.64 9894191.11 Ninty Eight Lakh Ninty Four Thousand One Hundred and Ninty One
3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 12626583.86 -22.71 9759086.67 Ninty Seven Lakh Fifty Nine Thousand Eighty Six
4.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 12626583.86 -19.35 10183339.88 One Crore One Lakh Eighty Three Thousand Three Hundred and Thirty Nine
5.00 M/s Meenu Construction(GSTN-08AHKPY0500C1ZM) 12626583.86 -21.21 9948485.42 Ninty Nine Lakh Fourty Eight Thousand Four Hundred and Eighty Five
6.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 12626583.86 -16.51 10541934.86 One Crore Five Lakh Fourty One Thousand Nine Hundred and Thirty Four
7.00 M/s Hari shankar Mandor(GSTN-NA) 12626583.86 -17.99 10355061.42 One Crore Three Lakh Fifty Five Thousand Sixty One
8.00 M/S JAI SHREE SHYAM BOREWELL CO(GSTN-NA) 12626583.86 -17.10 10467438.02 One Crore Four Lakh Sixty Seven Thousand Four Hundred and Thirty Eight
9.00 M/S S K C CONSTRUCTION COMPANY(GSTN-NA) 12626583.86 -18.09 10342434.84 One Crore Three Lakh Fourty Two Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SAMIKSHA CONSTRUCTION COMPANY(9759086.67)
BOQ Summary Details Tender Title: NIT 106/20-21 - RWSS KAPOORAWALA, BLOCK SANGANER, DISTRICT JAIPUR Tender ID: 2021_PHCJA_212922_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIKSHA CONSTRUCTION COMPANY 9759086.67 L1
2 SHRI SHYAM TUBEWELL CO 9820956.93 L2
3 MAHIMA BUILDCOM 9894191.11 L3
4 M/s Meenu Construction 9948485.42 L4
5 NANDINI ENTERPRISES 10183339.88 L5
6 M/S S K C CONSTRUCTION COMPANY 10342434.84 L6
7 M/s Hari shankar Mandor 10355061.42 L7
8 M/S JAI SHREE SHYAM BOREWELL CO 10467438.02 L8
9 M/s Ramesh Kumar Choudhary 10541934.86 L9
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