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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Lowest bidder
WO Awarded on dt. 29.01.2021 |
| 2 | L2₹1.1 Cr+₹26,500.05 (0.24%)Rejected-Finance | ₹1.1 Cr+₹26,500.05 (0.24%) | L2 | Rejected-Finance Not Lowest Bidder |
| 3 | L3₹1.1 Cr+₹6.3 L (5.76%)Rejected-Finance | ₹1.1 Cr+₹6.3 L (5.76%) | L3 | Rejected-Finance Not Lowest Bidder |
| 4 | L4₹1.2 Cr+₹15.2 L (14.0%)Rejected-Finance | ₹1.2 Cr+₹15.2 L (14.0%) | L4 | Rejected-Finance Not Lowest Bidder |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
7 Dec 2020, 5:00 pmClosed
SE DISTRICT CIRCLE JAIPUR
SE DISTRICT CIRCLE JAIPUR
NIT 59/20-21- RWSS KHORA MEENA BLOCK AMER District Jaipur
2020_PHCJA_202853_2
NIT 58 to 66/20-21/SE Distt. Circle Jaipur
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DISTRICT CIRCLE JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED, DD II/ MD RISL
₹1.4 L
Yes
19 Jun 2021
13 Oct 2020
8 Dec 2020
13 Oct 2020
7 Dec 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 12-Jan-2021 04:02 PM Tender Title: NIT 59/20-21- RWSS KHORA MEENA BLOCK AMER District Jaipur Tender ID: 2020_PHCJA_202853_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 KHORA MEENA BLOCK AMER District Jaipur
Contract No: 59/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PANCH CONSTRUCTION COMPANY(GSTN-08AASFP9702G1ZS) 13947395.02 -17.61 11491258.76 One Crore Fourteen Lakh Ninty One Thousand Two Hundred and Fifty Eight
2.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 13947395.02 -22.10 10865020.72 One Crore Eight Lakh Sixty Five Thousand Twenty
3.00 M/s HARI NARAYAN CONSTRUCTION(GSTN-08AICPJ4668D1ZB) 13947395.02 -11.21 12383892.04 One Crore Twenty Three Lakh Eighty Three Thousand Eight Hundred and Ninty Two
4.00 M/S JAI SHREE SHYAM BOREWELL CO(GSTN-NA) 13947395.02 -21.91 10891520.77 One Crore Eight Lakh Ninty One Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/s Mangalam Enterprises(10865020.72)
BOQ Summary Details Tender Title: NIT 59/20-21- RWSS KHORA MEENA BLOCK AMER District Jaipur Tender ID: 2020_PHCJA_202853_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mangalam Enterprises 10865020.72 L1
2 M/S JAI SHREE SHYAM BOREWELL CO 10891520.77 L2
3 M/S PANCH CONSTRUCTION COMPANY 11491258.76 L3
4 M/s HARI NARAYAN CONSTRUCTION 12383892.04 L4
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