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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹419.17Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -19.08% | ₹419.17 | L1 | Admitted-Finance |
| 2 | L2₹429.68+₹10.51 (2.51%)Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | -17.05% | ₹429.68+₹10.51 (2.51%) | L2 | Admitted-Finance |
| 3 | L3₹439.73+₹20.56 (4.90%)Admitted-Finance | -15.11% | ₹439.73+₹20.56 (4.90%) | L3 | Admitted-Finance |
| 4 | L4₹518+₹98.83 (23.6%)Admitted-Finance | +0.00% | ₹518+₹98.83 (23.6%) | L4 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
11 Jun 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER
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.
2020_PHCJA_183725_3
NIT NO-06 TO 10/2020-21/SE PHED CITY CIRCLE SOUTH
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED CITY DIV SOUTH-III/MD RISL
₹2.8 L
Yes
30 Jun 2020
19 May 2020
12 Jun 2020
19 May 2020
11 Jun 2020
20 May 2020
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 30-Jun-2020 12:09 PM 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: 2020_PHCJA_183725_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-08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Construction Company 518.00 -19.08 419.17 Four Hundred and Ninteen
2.00 Shubham Water Suppliers And Plantations 518.00 0.00 518.00 Five Hundred and Eighteen
3.00 YADAV CONSTRUCTION CO. 518.00 -17.05 429.68 Four Hundred and Twenty Nine
4.00 GAJANAND CONSTRUCTION AND PLANTATION 518.00 -15.11 439.73 Four Hundred and Thirty Nine
Lowest Amount Quoted BY: Balaji Construction Company(419.17)
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: 2020_PHCJA_183725_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 419.17 L1
2 YADAV CONSTRUCTION CO. 429.68 L2
3 GAJANAND CONSTRUCTION AND PLANTATION 439.73 L3
4 Shubham Water Suppliers And Plantations 518.00 L4
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