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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 310 3RD FLOOR CITY CENTRE SANSAR CHAND ROAD JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 373 JAMUNA DAIRY AJMER ROAD SODALA JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 Cr
EMD Value
₹15 L
Closing Date
13 Feb 2025, 6:00 pmClosed
ACE PHED Region-II JPR
ACE PHED Region-II Jaipur Gandhi Nagar Jaipur
Annual rate contract for the work of Providing laying jointing and testing of DI HDPE pipeline with interconnection works including 1 year defect liability period under the jurisdiction of PHED City Circle North Jaipur
2025_PHCJA_444042_1
ACE R-II/13/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
ACE PHED Region-II JPR
as per tender document
2 documents required · 2 mandatory
₹10,000
Executive Engineer PHED City Div-III North Jaipur
₹15 L
Yes
4 Feb 2026
22 Jan 2025
14 Feb 2025
22 Jan 2025
13 Feb 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Shubhanshu Dixit Created Date/Time: 11-Mar-2025 03:21 PM Tender Title: Annual rate contract for the work of Providing laying jointing and testing of DI HDPE pipeline with interconnection works including 1 year defect liability period under the jurisdiction of PHED City Circle North Jaipur Tender ID: 2025_PHCJA_444042_1
Tender Inviting Authority: OFFICE OF ADDITIONAL CHIEF ENGINEER PHED REGION-II JAIPUR
Name of Work: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works including 1 year defect liability period under jurisdiction of PHED City Circle (North) Jaipur
Contract No: NIT NO.: 13/2024-25
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 NANDA SALES (GSTN-08ACDPT3548H1ZC) BID ID -3066683 49113011.00 7.86 52973293.66 Five Crore Twenty Nine Lakh Seventy Three Thousand Two Hundred and Ninty Three
2.00 M/s JAY AMBEY SALES (GSTN-08AEMPT4512Q1ZQ) BID ID -3066719 49113011.00 6.90 52501808.76 Five Crore Twenty Five Lakh One Thousand Eight Hundred and Eight
3.00 M/S Aditya Enterprises (GSTN-NA) BID ID -3067200 49113011.00 8.26 53169745.71 Five Crore Thirty One Lakh Sixty Nine Thousand Seven Hundred and Fourty Five
4.00 BSR CORPORATION PVT LTD (GSTN-NA) BID ID -3067662 49113011.00 -10.05 44177153.39 Four Crore Fourty One Lakh Seventy Seven Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: BSR CORPORATION PVT LTD(44177153.39)
BOQ Summary Details Tender Title: Annual rate contract for the work of Providing laying jointing and testing of DI HDPE pipeline with interconnection works including 1 year defect liability period under the jurisdiction of PHED City Circle North Jaipur Tender ID: 2025_PHCJA_444042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BSR CORPORATION PVT LTD (BID ID -3067662) 44177153.39 L1
2 M/s JAY AMBEY SALES (BID ID -3066719) 52501808.76 L2
3 M/S NANDA SALES (BID ID -3066683) 52973293.66 L3
4 M/S Aditya Enterprises (BID ID -3067200) 53169745.71 L4
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