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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹438.75Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -15.30% | ₹438.75 | L1 | Admitted-Finance |
| 2 | L2₹484.28+₹45.53 (10.4%)Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | -6.51% | ₹484.28+₹45.53 (10.4%) | L2 | Admitted-Finance |
| 3 | L3₹489.46+₹50.71 (11.6%)Admitted-Finance | -5.51% | ₹489.46+₹50.71 (11.6%) | L3 | Admitted-Finance |
| 4 | L4₹505.57+₹66.82 (15.2%)Admitted-Finance | -2.40% | ₹505.57+₹66.82 (15.2%) | L4 | Admitted-Finance |
Tender Value
₹1 Cr
Closing Date
8 Jun 2021, 6:00 pmClosed
SE PHED CITY CIRCLE SOUTH
GANDHI NAGAR JAIPUR
Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur
2021_PHCJA_223422_3
NIT NO-1 TO 4/21-22/SE PHED CITY CIRCLE SOUTH/JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED CITY DIV-III SOUTH/MD RISL JAIPUR
Exempted
25 Jun 2021
26 May 2021
9 Jun 2021
26 May 2021
8 Jun 2021
28 May 2021
eProcurement System Government of Rajasthan Created By: Devendra Kumar Sharma Created Date/Time: 25-Jun-2021 11:50 AM Tender Title: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur Tender ID: 2021_PHCJA_223422_3
Tender Inviting Authority: Office of the Superintending Engineer Public Health Engineering Department City Circle (South) Jaipur
Name of Work: Annual Rate Contract for the work of Providing water from Govt source & its transportation through tankers under the jurisdiction of City Division-III (South), PHED, Jaipur
Contract No: NIT NO-03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-08ADRPY1607K1ZW) 518.00 -6.51 484.28 Four Hundred and Eighty Four
2.00 GAJANAND CONSTRUCTION AND PLANTATION(GSTN-08AULPM7739F1Z5) 518.00 -5.51 489.46 Four Hundred and Eighty Nine
3.00 Balaji Construction Company(GSTN-NA) 518.00 -15.30 438.75 Four Hundred and Thirty Eight
4.00 M/S. RAJENDRA SINGH CONTRACTOR(GSTN-NA) 518.00 -2.40 505.57 Five Hundred and Five
Lowest Amount Quoted BY: Balaji Construction Company(438.75)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur Tender ID: 2021_PHCJA_223422_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 438.75 L1
2 YADAV CONSTRUCTION CO. 484.28 L2
3 GAJANAND CONSTRUCTION AND PLANTATION 489.46 L3
4 M/S. RAJENDRA SINGH CONTRACTOR 505.57 L4
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