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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹186.3 CrAccepted-Finance PLOT NO 61 KESHAV NAGAR HAWA SADAK JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | ₹186.3 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹188.4 CrAccepted-Finance B 31 32 2ND FLOOR INDUSTRIAL ESTATE NEW POWER HOUSE ROAD JODHPUR 342003 RAJASTHAN | JODHPUR | RAJASTHAN | 342003 | ₹188.4 Cr | L2 | Accepted-Finance Accept |
| 3 | L3₹191.0 CrAccepted-Finance | ₹191.0 Cr | L3 | Accepted-Finance Accept |
Tender Value
Refer Docs
Closing Date
17 Jan 2022, 6:00 pmClosed
ACE (P) PHED CHURU
ACE (P) PHED CHURU
Work for Retrofitting of ITJSK Integrated Taranagar Jhunjhunu Sikar Khetari Water Supply Project to provide FHTC including 10 Years O and M under JJM District Sikar and Jhunjhunu
2021_PHCJA_249102_1
ACE (P) PHED CHURU 22/2021-22
Open Tender
Civil Works - Water Works
639 days
Jhunjhunu
As per Tender Document
2 documents required · 2 mandatory
₹20,000
DDO Code 32109 Executive Engineer (P) Div. Khetri
Exempted
Chief Engineer (SP) PHED Jaipur
11 Feb 2022
1 Dec 2021
18 Jan 2022
1 Dec 2021
17 Jan 2022
17 Dec 2021
13 Dec 2021
eProcurement System Government of Rajasthan Created By: Deepak Bansal Created Date/Time: 25-Nov-2022 12:26 PM Tender Title: Work for Retrofitting of ITJSK Integrated Taranagar Jhunjhunu Sikar Khetari Water Supply Project to provide FHTC including 10 Years O and M under JJM District Sikar and Jhunjhunu Tender ID: 2021_PHCJA_249102_1
Tender Inviting Authority: ACE(P) PHED Churu
Name of Work: Integrated Taranagar-Jhunjhunu-Sikar-Khetri Water Supply Project under JJM Including 10 Years O&M
Contract No: ACE(P) PHED CHURU 22/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU PRAKASH R PUNGLIA LTD(GSTN-08AAECV4526D1ZG) 1912792872.16 -1.52 1883718420.50 One Hundred Eighty Eight Crore Thirty Seven Lakh Eighteen Thousand Four Hundred and Twenty
2.00 Rean Watertech Pvt. Ltd.(GSTN-19AAGCR7644L1ZP) 1912792872.16 -.15 1909923682.85 One Hundred Ninty Crore Ninty Nine Lakh Twenty Three Thousand Six Hundred and Eighty Two
3.00 M/S GA INFRA PVT LTD(GSTN-08AAECG6222D1ZY) 1912792872.16 -2.60 1863060257.48 One Hundred Eighty Six Crore Thirty Lakh Sixty Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S GA INFRA PVT LTD(1863060257.48)
BOQ Summary Details Tender Title: Work for Retrofitting of ITJSK Integrated Taranagar Jhunjhunu Sikar Khetari Water Supply Project to provide FHTC including 10 Years O and M under JJM District Sikar and Jhunjhunu Tender ID: 2021_PHCJA_249102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GA INFRA PVT LTD 1863060257.48 L1
2 VISHNU PRAKASH R PUNGLIA LTD 1883718420.50 L2
3 Rean Watertech Pvt. Ltd. 1909923682.85 L3
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