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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 CrAccepted-AOC 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | ₹10.5 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹10.5 CrRejected-AOC | ₹10.5 Cr | L2 | Rejected-AOC Not Lowest Bidder |
| 3 | L3₹10.5 CrRejected-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹10.5 Cr | L3 | Rejected-AOC Not Lowest Bidder |
| 4 | L4₹10.7 CrRejected-AOC | ₹10.7 Cr | L4 | Rejected-AOC Not Lowest Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹10.7 Cr
EMD Value
₹10.7 L
Closing Date
18 Oct 2021, 6:00 pmClosed
ACE PHED REGION IInd JAIPUR
ACE PHED REGION IInd JAIPUR
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 Sub Division Chomu
2021_PHCJA_241022_1
51/21-22
Open Tender
Civil Works - Water Works
365 days
ACE PHED REGION IInd JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE, PHED, DD II Jaipur/ MD RISL
₹10.7 L
Yes
18 Jan 2022
17 Sept 2021
20 Oct 2021
17 Sept 2021
18 Oct 2021
17 Sept 2021
eProcurement System Government of Rajasthan Created By: Manish Beniwal Created Date/Time: 14-Dec-2021 03:27 PM Tender Title: 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 Sub Division Chomu Tender ID: 2021_PHCJA_241022_1
Tender Inviting Authority: Additional Chief Engineer PHED Region II Jaipur
Name of Work: 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 Sub Division Chomu
Contract No: NIB No. 51/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESHWARI CONTRACTORS PVT.LTD.(GSTN-08AAGCM5056M1Z1) 107097137.59 -.10 106990040.45 Ten Crore Sixty Nine Lakh Ninty Thousand Fourty
2.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 107097137.59 -1.73 105244357.11 Ten Crore Fifty Two Lakh Fourty Four Thousand Three Hundred and Fifty Seven
3.00 LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ) 107097137.59 -1.89 105073001.69 Ten Crore Fifty Lakh Seventy Three Thousand One
4.00 GMSRA INFRACON PRIVATE LIMITED(GSTN-NA) 107097137.59 -1.88 105083711.40 Ten Crore Fifty Lakh Eighty Three Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: LNA Infraprojects Pvt. Limited(105073001.69)
BOQ Summary Details Tender Title: 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 Sub Division Chomu Tender ID: 2021_PHCJA_241022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LNA Infraprojects Pvt. Limited 105073001.69 L1
2 GMSRA INFRACON PRIVATE LIMITED 105083711.40 L2
3 M/s Balaji Construction Company 105244357.11 L3
4 MAHESHWARI CONTRACTORS PVT.LTD. 106990040.45 L4
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