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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.7 Cr+₹46.0 L (11.0%)Rejected-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹4.7 Cr+₹46.0 L (11.0%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.7 Cr+₹50.6 L (12.0%)Rejected-AOC | ₹4.7 Cr+₹50.6 L (12.0%) | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical PQ Disqualified |
Tender Value
Refer Docs
Closing Date
24 Aug 2021, 6:00 pmClosed
ACE PHED Region-I Jaipur
ACE PHED Region-I Jaipur Jyoti Nagar
Work of Augmentation of various RWSS to provide FHTC including one year Defect Liability period of various SVS and MVS under JJM in the jurisdiction of PHED Division Khetri District Jhunjhunu Block Buhana
2021_PHCJA_234770_1
77/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Division Khetri District Jhunjhunu Block Buhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE Khetri
Exempted
9 Oct 2021
29 Jul 2021
25 Aug 2021
29 Jul 2021
24 Aug 2021
29 Jul 2021
eProcurement System Government of Rajasthan Created By: Arun Srivastava Created Date/Time: 01-Oct-2021 12:44 PM Tender Title: RWSS Buhana Tender ID: 2021_PHCJA_234770_1
Tender Inviting Authority: Additional Chief Engineer PHED Region 1st Jaipur
Name of Work:“Work of Augmentation/ Reorganization/ Conversion of various RWSS of Buhana block villages to provide FHTCs including one year Defect Liability period of SVS under JJM in the jurisdiction of PHED Division Khetri district Jhunjhunu"
Contract No: 77/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 44599161.98 4.49 46601664.35 Four Crore Sixty Six Lakh One Thousand Six Hundred and Sixty Four
2.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 44599161.98 -5.83 41999030.84 Four Crore Ninteen Lakh Ninty Nine Thousand Thirty
3.00 M/S PACHAR AND COMPANY(GSTN-NA) 44599161.98 5.51 47056575.81 Four Crore Seventy Lakh Fifty Six Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Sheikh Construction(41999030.84)
BOQ Summary Details Tender Title: RWSS Buhana Tender ID: 2021_PHCJA_234770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sheikh Construction 41999030.84 L1
2 M/s Balaji Construction Company 46601664.35 L2
3 M/S PACHAR AND COMPANY 47056575.81 L3
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