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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.6 CrAdmitted-Finance 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | -9.18% | ₹16.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹16.8 CrAdmitted-Finance | -8.11% | ₹16.8 Cr | L2 | Admitted-Finance |
| 3 | L3₹23.4 CrAdmitted-Finance | +27.39% | ₹23.4 Cr | L3 | Admitted-Finance |
| 4 | Rejected-Technical 79 12 SHIPRA PATH MANSAROVER JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | - | - | - | Rejected-Technical Reject |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Reject |
Tender Value
₹20.9 Cr
EMD Value
₹41.9 L
Closing Date
22 Oct 2024, 2:00 pmClosed
SECRETARY
UIT ALWAR
SEWER LINE WORK AND CONSTRUCTION OF STP IN VIGYAN NAGAR SCHEME, ALWAR.
2024_UITAL_422120_1
NIT12/2024-25/Item12
Open Tender
Civil Works
720 days
UIT ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Secretary, UIT
₹41.9 L
Yes
UIT ALWAR
9 Dec 2024
21 Sept 2024
24 Oct 2024
21 Sept 2024
22 Oct 2024
21 Sept 2024
30 Sept 2024
eProcurement System Government of Rajasthan Created By: yogendra kumar Created Date/Time: 09-Dec-2024 12:04 PM Tender Title: SEWER LINE WORK AND CONSTRUCTION OF STP IN VIGYAN NAGAR SCHEME, ALWAR. NIT12/2024-25/Item12 Tender ID: 2024_UITAL_422120_1
Tender Inviting Authority: Secretary , UIT Alwar, Rajasthan
Name of Work: foKku uxj ;kstuk esa lhojst ykbu ,oa ,l-Vh-ih- fuekZ.k dk;Z (Providing, laying, jointing, testing and commissioning of sewer system and all ancillary works along with Design, construction, supply, installation, testing and commissioning (Civil, Mechanical, electrical,Providing, laying, jointing, testing and commissioning of sewer system and all ancillary works along with Design, construction, supply, installation, testing and commissioning (Civil, Mechanical, electrical, instrumentation & other necessary works) of STPs based on SBR Process including 1 year defect liability and there after 10 years O&M at UIT colony Vigyan Nagar, Alwar.
Contract No: NIT 12/2024-25 ITEM-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parul construction company (GSTN-08AACFP3708N1ZZ) BID ID -2968633 187064369.83 27.39 233524175.73 Twenty Three Crore Thirty Five Lakh Twenty Four Thousand One Hundred Seventy Five
2.00 LNA Infraprojects Pvt. Limited (GSTN-08AADCL1585B1ZQ) BID ID -2971345 187064369.83 -9.18 166486110.68 Sixteen Crore Sixty Four Lakh Eighty Six Thousand One Hundred and Ten
3.00 MALVIKA TECHNICAL SERVICES (GSTN-08AAYPD6817E1ZF) BID ID -2971373 187064369.83 -8.11 168447574.44 Sixteen Crore Eighty Four Lakh Fourty Seven Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: LNA Infraprojects Pvt. Limited(166486110.68)
BOQ Summary Details Tender Title: SEWER LINE WORK AND CONSTRUCTION OF STP IN VIGYAN NAGAR SCHEME, ALWAR. NIT12/2024-25/Item12 Tender ID: 2024_UITAL_422120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LNA Infraprojects Pvt. Limited (BID ID -2971345) 166486110.68 L1
2 MALVIKA TECHNICAL SERVICES (BID ID -2971373) 168447574.44 L2
3 Parul construction company (BID ID -2968633) 233524175.73 L3
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