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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹61,293.46 (0.53%)Rejected-Finance | ₹1.2 Cr+₹61,293.46 (0.53%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹1.2 Cr+₹1.5 L (1.33%)Rejected-Finance NA | ₹1.2 Cr+₹1.5 L (1.33%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹1.3 Cr+₹10.3 L (8.98%)Rejected-Finance | ₹1.3 Cr+₹10.3 L (8.98%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹1.3 Cr+₹10.5 L (9.10%)Rejected-Finance | ₹1.3 Cr+₹10.5 L (9.10%) | 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 DOB KHALSA DOB JAGEER to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Sub Division Lalsot Distt Dausa
2021_PHCJA_246126_1
129/2021-22
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
18 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: 13-Jan-2022 02:53 PM Tender Title: Work of Conversion of HP to piped Water supply scheme DOB KHALSA DOB JAGEER 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_246126_1
Tender Inviting Authority: Additional Chief Engineer, PHED, Region 1st Jaipur
Name of Work: Work of conversion from HP to piped RWWS Dob Khalsa- Dob Jageer under JJM in jurisdiction of sub div.-Lalsot, Dausa
Contract No: 129/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bharat Lal Meena(GSTN-08AYEPM2761N1ZZ) 12769472.51 -9.51 11555095.67 One Crore Fifteen Lakh Fifty Five Thousand Ninty Five
2.00 Daadhich Tubewell Company(GSTN-08AEKPD4429G1ZL) 12769472.51 -1.91 12525575.59 One Crore Twenty Five Lakh Twenty Five Thousand Five Hundred and Seventy Five
3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 12769472.51 -9.99 11493802.21 One Crore Fourteen Lakh Ninty Three Thousand Eight Hundred and Two
4.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 12769472.51 -.95 12648162.52 One Crore Twenty Six Lakh Fourty Eight Thousand One Hundred and Sixty Two
5.00 shri kripa constrication company(GSTN-NA) 12769472.51 -1.80 12539622.00 One Crore Twenty Five Lakh Thirty Nine Thousand Six Hundred and Twenty Two
6.00 Dharam Construction Company(GSTN-NA) 12769472.51 -8.79 11647035.88 One Crore Sixteen Lakh Fourty Seven Thousand Thirty Five
Lowest Amount Quoted BY: SAMIKSHA CONSTRUCTION COMPANY(11493802.21)
BOQ Summary Details Tender Title: Work of Conversion of HP to piped Water supply scheme DOB KHALSA DOB JAGEER 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_246126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIKSHA CONSTRUCTION COMPANY 11493802.21 L1
2 Bharat Lal Meena 11555095.67 L2
3 Dharam Construction Company 11647035.88 L3
4 Daadhich Tubewell Company 12525575.59 L4
5 shri kripa constrication company 12539622.00 L5
6 NANDINI ENTERPRISES 12648162.52 L6
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