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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹6.0 L (4.56%)Admitted-Finance | -11.11% | ₹1.4 Cr+₹6.0 L (4.56%) | L2 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
2 Sept 2024, 6:00 pmClosed
SE PHED CIRCLE UDAIPUR
SE PHED CIRCLE UDAIPUR
PROVIDING WATER SUPPLY FACILTIY AT VILLAGE LOONA GP MAMER TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
2024_PHCJA_414897_1
ETENDER 19-35/2024-25
Open Tender
Civil Works - Water Works
Percentage
UDAIPUR
PROVIDING WATER SUPPLY FACILTIY AT VILLAGE LOONA GP MAMER TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
6 documents required · 6 mandatory
₹5,000
13515 EE PHED DISTRIC RURAL UDAIPUR
₹3.1 L
Yes
6 Nov 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
23 Aug 2024 - 2 Sept 2024
eProcurement System Government of Rajasthan Created By: Lal Singh Meena Created Date/Time: 06-Nov-2024 08:03 PM Tender Title: PROVIDING WATER SUPPLY FACILTIY AT VILLAGE LOONA GP MAMER TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM Tender ID: 2024_PHCJA_414897_1
Tender Inviting Authority: Superintending Engineer PHED Circle Udaipur
Name of Work: PROVIDING WATER SUPPLY FACILTIY AT VILLAGE- LOONA, GP-MAMER, TEHSIL-KOTRA DISTT. UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
Contract No: 22/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -2914220 15514461.21 -11.11 13790804.57 One Crore Thirty Seven Lakh Ninty Thousand Eight Hundred and Four
2.00 contrabiz infra (GSTN-NA) BID ID -2914214 15514461.21 -14.99 13188843.47 One Crore Thirty One Lakh Eighty Eight Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: contrabiz infra(13188843.47)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY FACILTIY AT VILLAGE LOONA GP MAMER TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM Tender ID: 2024_PHCJA_414897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 contrabiz infra (BID ID -2914214) 13188843.47 L1
2 SUNIL KUMAR JAIN (BID ID -2914220) 13790804.57 L2
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Tendernotice_1.pdf
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LOONA.pdf
Tender Documents • 12.97 MB
BOQ_745995.xls
BOQ • 0.53 MB
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