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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.1 Cr+₹58,029.69 (0.28%)Rejected-Finance | ₹2.1 Cr+₹58,029.69 (0.28%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹2.1 Cr+₹2.2 L (1.07%)Rejected-Finance | ₹2.1 Cr+₹2.2 L (1.07%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹2.1 Cr+₹2.4 L (1.14%)Rejected-Finance | ₹2.1 Cr+₹2.4 L (1.14%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹2.1 Cr+₹4.2 L (2.04%)Rejected-Finance | ₹2.1 Cr+₹4.2 L (2.04%) | L5 | Rejected-Finance Not Lowest |
Tender Value
Refer Docs
Closing Date
9 Dec 2021, 6:00 pmClosed
ACE PHED Jaipur Region1
ACE PHED Jaipur Region1 Jyoti Nagar
Work of Conversion of HP to piped Water supply scheme HARIPURA BYASO KA NOHARRA BURJA to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Lalsot Distt Dausa
2021_PHCJA_246117_1
128/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
PHED Sub Division Lalsot Distt Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE DAUSA
Exempted
7 Jan 2022
2 Nov 2021
10 Dec 2021
2 Nov 2021
9 Dec 2021
2 Nov 2021
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 06-Jan-2022 02:36 PM Tender Title: Work of Conversion of HP to piped Water supply scheme HARIPURA BYASO KA NOHARRA BURJA to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Lalsot Distt Dausa Tender ID: 2021_PHCJA_246117_1
Tender Inviting Authority: Additional Chief Engineer, PHED, Region 1st Jaipur
Name of Work: Work of conversion from HP to piped RWSS Haripura-Byaso Ka Noharra- Burja( G.P.-Koliwada), under JJM in jurisdiction of sub div-Lalsot, Dausa
Contract No: 128/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daadhich Tubewell Company(GSTN-08AEKPD4429G1ZL) 21492479.08 -1.91 21081972.73 Two Crore Ten Lakh Eighty One Thousand Nine Hundred and Seventy Two
2.00 AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) 21492479.08 -2.77 20897137.41 Two Crore Eight Lakh Ninty Seven Thousand One Hundred and Thirty Seven
3.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 21492479.08 -2.84 20882092.67 Two Crore Eight Lakh Eighty Two Thousand Ninty Two
4.00 M/s Monu Kumar(GSTN-NA) 21492479.08 -3.87 20660720.14 Two Crore Six Lakh Sixty Thousand Seven Hundred and Twenty
5.00 shri kripa constrication company(GSTN-NA) 21492479.08 -3.60 20718749.83 Two Crore Seven Lakh Eighteen Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Monu Kumar(20660720.14)
BOQ Summary Details Tender Title: Work of Conversion of HP to piped Water supply scheme HARIPURA BYASO KA NOHARRA BURJA to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Lalsot Distt Dausa Tender ID: 2021_PHCJA_246117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Monu Kumar 20660720.14 L1
2 shri kripa constrication company 20718749.83 L2
3 NANDINI ENTERPRISES 20882092.67 L3
4 AHIR CONSTRUCTION COMPANY 20897137.41 L4
5 Daadhich Tubewell Company 21081972.73 L5
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