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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L 1 | Accepted-AOC Lowest Bidder work order awarded on dated 25.03.21 |
| 2 | L 2₹1.8 Cr+₹5.5 L (3.12%)Rejected-Finance | ₹1.8 Cr+₹5.5 L (3.12%) | L 2 | Rejected-Finance Not Lowest Bidder |
| 3 | L3₹1.9 Cr+₹17.8 L (10.1%)Rejected-Finance | ₹1.9 Cr+₹17.8 L (10.1%) | L3 | Rejected-Finance Not Lowest Bidder |
| 4 | L4₹2.0 Cr+₹19.3 L (11.0%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹2.0 Cr+₹19.3 L (11.0%) | L4 | Rejected-Finance Not Lowest Bidder |
| 5 | L5₹2.0 Cr+₹21.2 L (12.0%)Rejected-Finance | ₹2.0 Cr+₹21.2 L (12.0%) | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
24 Feb 2021, 5:00 pmClosed
SE DISTRICT CIRCLE JAIPUR
SE DISTRICT CIRCLE JAIPUR
NIT 105/20-21 - RWSS HATHOJ, BLOCK JHOTWARA, DISTRICT JAIPUR
2021_PHCJA_212922_2
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 II/ MD RISL
₹2.4 L
Yes
23 Jun 2021
9 Feb 2021
25 Feb 2021
9 Feb 2021
24 Feb 2021
9 Feb 2021
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 19-Mar-2021 11:43 AM Tender Title: NIT 105/20-21 - RWSS HATHOJ, BLOCK JHOTWARA, DISTRICT JAIPUR Tender ID: 2021_PHCJA_212922_2
Tender Inviting Authority: Superintending Engineer PHED 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 HATHOJ BLOCK JHOTWARA District Jaipur
Contract No: 105/2020-21
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) 24315254.51 -20.20 19403573.10 One Crore Ninty Four Lakh Three Thousand Five Hundred and Seventy Three
2.00 M/S NANDA SALES(GSTN-08ACDPT3548H1ZC) 24315254.51 -27.51 17626127.99 One Crore Seventy Six Lakh Twenty Six Thousand One Hundred and Twenty Seven
3.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 24315254.51 -19.56 19559190.73 One Crore Ninty Five Lakh Fifty Nine Thousand One Hundred and Ninty
4.00 M/s Jagannath Minerals(GSTN-NA) 24315254.51 -11.91 21419307.70 Two Crore Fourteen Lakh Ninteen Thousand Three Hundred and Seven
5.00 M/S Kumawat Construction(GSTN-NA) 24315254.51 -18.78 19748849.71 One Crore Ninty Seven Lakh Fourty Eight Thousand Eight Hundred and Fourty Nine
6.00 M/s SHYAM ENTERPRISES(GSTN-NA) 24315254.51 -25.25 18175652.75 One Crore Eighty One Lakh Seventy Five Thousand Six Hundred and Fifty Two
7.00 GMSRA INFRACON PRIVATE LIMITED(GSTN-NA) 24315254.51 -15.00 20667966.33 Two Crore Six Lakh Sixty Seven Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/S NANDA SALES(17626127.99)
BOQ Summary Details Tender Title: NIT 105/20-21 - RWSS HATHOJ, BLOCK JHOTWARA, DISTRICT JAIPUR Tender ID: 2021_PHCJA_212922_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDA SALES 17626127.99 L1
2 M/s SHYAM ENTERPRISES 18175652.75 L2
3 SHRI SHYAM TUBEWELL CO 19403573.10 L3
4 M/s Balaji Construction Company 19559190.73 L4
5 M/S Kumawat Construction 19748849.71 L5
6 GMSRA INFRACON PRIVATE LIMITED 20667966.33 L6
7 M/s Jagannath Minerals 21419307.70 L7
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