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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance | -22.60% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹30.4 L (9.81%)Admitted-Finance | -15.01% | ₹3.4 Cr+₹30.4 L (9.81%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹32.1 L (10.3%)Admitted-Finance | -14.60% | ₹3.4 Cr+₹32.1 L (10.3%) | L3 | Admitted-Finance |
| 4 | L4₹3.6 Cr+₹45.7 L (14.7%)Admitted-Finance | -11.21% | ₹3.6 Cr+₹45.7 L (14.7%) | L4 | Admitted-Finance |
| 5 | L5₹3.8 Cr+₹70.1 L (22.6%)Admitted-Finance | -5.11% | ₹3.8 Cr+₹70.1 L (22.6%) | L5 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 L
Closing Date
16 Mar 2021, 5:00 pmClosed
SE DISTRICT CIRCLE JAIPUR
SE DISTRICT CIRCLE JAIPUR
NIT 113/20-21 - RWSS CHONP TEHSIL AMER DISTRICT JAIPUR UNDER JAL JEEVAN MISSION
2021_PHCJA_214491_3
NIT 111 to 113/20-21/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
₹4.0 L
Yes
4 May 2021
24 Feb 2021
17 Mar 2021
24 Feb 2021
16 Mar 2021
24 Feb 2021
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 04-May-2021 11:38 AM Tender Title: NIT 113/20-21 - RWSS CHONP TEHSIL AMER DISTRICT JAIPUR UNDER JAL JEEVAN MISSION Tender ID: 2021_PHCJA_214491_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, Public Health Engineer Department, DISTRICT CIRCLE, JAIPUR
Name of Work: Work of const. and comm. of TW, RCC OHSR and CWR 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 CHONP BLOCK AMER District Jaipur
Contract No: 113/2020-21
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) 40103997.10 8.08 43344400.07 Four Crore Thirty Three Lakh Fourty Four Thousand Four Hundred
2.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 40103997.10 -14.60 34248813.52 Three Crore Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Thirteen
3.00 VIJAY TUBEWELL COMPANY(GSTN-08AANFV1206E1ZC) 40103997.10 -11.21 35608339.03 Three Crore Fifty Six Lakh Eight Thousand Three Hundred and Thirty Nine
4.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 40103997.10 -5.11 38054682.85 Three Crore Eighty Lakh Fifty Four Thousand Six Hundred and Eighty Two
5.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 40103997.10 -22.60 31040493.76 Three Crore Ten Lakh Fourty Thousand Four Hundred and Ninty Three
6.00 M/S KAILASH CHAND CHOUDHARY(GSTN-08AFPPC4691F1Z9) 40103997.10 -15.01 34084387.14 Three Crore Fourty Lakh Eighty Four Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Mangalam Enterprises(31040493.76)
BOQ Summary Details Tender Title: NIT 113/20-21 - RWSS CHONP TEHSIL AMER DISTRICT JAIPUR UNDER JAL JEEVAN MISSION Tender ID: 2021_PHCJA_214491_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mangalam Enterprises 31040493.76 L1
2 M/S KAILASH CHAND CHOUDHARY 34084387.14 L2
3 SARWAN TUBEWELL COMPANY 34248813.52 L3
4 VIJAY TUBEWELL COMPANY 35608339.03 L4
5 B AND G CONSTRUCTIION CO 38054682.85 L5
6 SHRI SHYAM TUBEWELL CO 43344400.07 L6
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