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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC | L-1 | Accepted-AOC wo issue to RajKaj Ref No 11095360 | |
| 2 | L-2₹88,840.62+₹1,312.92 (1.50%)Rejected-AOC | L-2 | Rejected-AOC NA | |
| 3 | L-3₹93,553.65+₹6,025.95 (6.88%)Rejected-AOC | L-3 | Rejected-AOC NA | |
| 4 | L-4₹95,393.97+₹7,866.27 (8.99%)Rejected-AOC | L-4 | Rejected-AOC NA |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
17 Sept 2024, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for Work of Providing, Laying Jointing and Testing of HDPE DI Pipe lines with interconnection works under Rural Urban Area of PHED Division Sikrai District Dausa
2024_PHCJA_415351_3
NIT 06-12/2024-25 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER SIKRAI
₹2.4 L
Yes
11 Oct 2024
29 Aug 2024
18 Sept 2024
29 Aug 2024
17 Sept 2024
29 Aug 2024
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 04-Oct-2024 03:25 PM Tender Title: NIT 08/2024-25 SE DAUSA Annual Rate Contract for Work of Providing, Laying Jointing and Testing of HDPE DI Pipe lines with interconnection works under Rural Urban Area of PHED Division Sikrai District Dausa Tender ID: 2024_PHCJA_415351_3
Tender Inviting Authority: Superintending Engineer,PHED Circle Dausa
Name of Work: “Annual rate contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area of PHED Division Sikrai, District-Dausa”
Contract No: NIT No 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Babu Lal Meena (GSTN-08BATPM2229K1Z7) BID ID -2928006 112215.00 -16.63 93553.65 Ninty Three Thousand Five Hundred and Fifty Three
2.00 M/S UMMED KUMAR MEENA (GSTN-08AWEPM3725A1ZW) BID ID -2928803 112215.00 -22.00 87527.70 Eighty Seven Thousand Five Hundred and Twenty Seven
3.00 M/S RAM KISHAN MEENA(GSTN-NA)--2929083 112215.00 -14.99 95393.97 Ninty Five Thousand Three Hundred and Ninty Three
4.00 RAWAT CONSTRUCTION COMPANY(GSTN-NA)--2927751 112215.00 -20.83 88840.62 Eighty Eight Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S UMMED KUMAR MEENA(87527.70)
BOQ Summary Details Tender Title: NIT 08/2024-25 SE DAUSA Annual Rate Contract for Work of Providing, Laying Jointing and Testing of HDPE DI Pipe lines with interconnection works under Rural Urban Area of PHED Division Sikrai District Dausa Tender ID: 2024_PHCJA_415351_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMMED KUMAR MEENA 87527.70 L1
2 RAWAT CONSTRUCTION COMPANY 88840.62 L2
3 M/s Babu Lal Meena 93553.65 L3
4 M/S RAM KISHAN MEENA 95393.97 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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