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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -11.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.9 L (2.40%)Admitted-Finance | -8.98% | ₹1.2 Cr+₹2.9 L (2.40%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹8.3 L (6.87%)Admitted-Finance | -5.00% | ₹1.3 Cr+₹8.3 L (6.87%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
9 Feb 2022, 6:00 pmClosed
ACE PHED REGION IInd JAIPUR
ACE PHED REGION IInd JAIPUR
NIT 78/21-22 - RWSS Khatolai Sub Dn Viratnagar Jaipur Under JJM.
2022_PHCJA_255900_3
NIT 76 to 90/2021-22/ACE Region II PHED Jaipur
Open Tender
Civil Works - Water Works
Percentage
270 days
ACE PHED REGION IInd JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED, Dn Shahpura Jaipur/ MD RISL
₹2.7 L
Yes
3 Mar 2022
24 Jan 2022
10 Feb 2022
24 Jan 2022
9 Feb 2022
24 Jan 2022
eProcurement System Government of Rajasthan Created By: Manish Beniwal Created Date/Time: 03-Mar-2022 12:03 PM Tender Title: NIT 78/21-22 - RWSS Khatolai Sub Dn Viratnagar Jaipur Under JJM. Tender ID: 2022_PHCJA_255900_3
Tender Inviting Authority: Additional Chief Engineer, PHED, Region II, Jaipur
Name of Work: WORK OF CONST & COMM. OF TW, RCC (OHSR, CWR), PH WITH S&I OF P/SET & P/L/J & COMM. OF VARIOUS TYPE & SIZE OF RM AND DIST. P/L AND PROVIDING FHTC UNDER JJM INCLUDING DLP OF ONE YEAR AT RWSS KHATOLAI SUB DN VIRATNAGAR, DISTRICT JAIPUR.
Contract No: 78/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 13503020.70 -5.00 12827869.67 One Crore Twenty Eight Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine
2.00 DEV CONSTRUCTIONS COMPANY(GSTN-08AINPD8380PIZG) 13503020.70 -11.11 12002835.10 One Crore Twenty Lakh Two Thousand Eight Hundred and Thirty Five
3.00 ARADHANA ENTERPRISES(GSTN-NA) 13503020.70 -8.98 12290449.44 One Crore Twenty Two Lakh Ninty Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: DEV CONSTRUCTIONS COMPANY(12002835.10)
BOQ Summary Details Tender Title: NIT 78/21-22 - RWSS Khatolai Sub Dn Viratnagar Jaipur Under JJM. Tender ID: 2022_PHCJA_255900_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTIONS COMPANY 12002835.10 L1
2 ARADHANA ENTERPRISES 12290449.44 L2
3 SHRI SHYAM TUBEWELL CO 12827869.67 L3
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