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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹84,318.35 | L-1 | Accepted-AOC RajKajRef No 11095274 |
| 2 | L-2₹87,718.47+₹3,400.12 (4.03%)Rejected-AOC | ₹87,718.47+₹3,400.12 (4.03%) | L-2 | Rejected-AOC NA |
| 3 | L-3₹88,414.20+₹4,095.85 (4.86%)Rejected-AOC | ₹88,414.20+₹4,095.85 (4.86%) | L-3 | Rejected-AOC NA |
| 4 | L-4₹95,551.07+₹11,232.72 (13.3%)Rejected-AOC | ₹95,551.07+₹11,232.72 (13.3%) | L-4 | Rejected-AOC NA |
| 5 | L-5₹1.1 L+₹22,285.90 (26.4%)Rejected-AOC | ₹1.1 L+₹22,285.90 (26.4%) | L-5 | Rejected-AOC NA |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
17 Sept 2024, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for Work of Providing, Laying Jointing and Testing of HDPE DI Pipe lines with interconnection works under Rural Urban Area of PHED Division Bandikui District Dausa
2024_PHCJA_415351_2
NIT 06-12/2024-25 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER BANDIKUI
₹2.4 L
Yes
11 Oct 2024
29 Aug 2024
18 Sept 2024
29 Aug 2024
17 Sept 2024
29 Aug 2024
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 07-Oct-2024 05:56 PM Tender Title: NIT 07/2024-25 SE DAUSA Annual Rate Contract for Work of Providing, Laying Jointing and Testing of HDPE DI Pipe lines with interconnection works under Rural Urban Area of PHED Division Bandikui District Dausa Tender ID: 2024_PHCJA_415351_2
Tender Inviting Authority: Superintending Engineer,PHED Circle Dausa
Name of Work: “Annual rate contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area of PHED Division Bandikui, District-Dausa”
Contract No: NIT No 07/2024-25
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 UMMED KUMAR MEENA (GSTN-08AWEPM3725A1ZW) BID ID -2928483 112215.00 -21.21 88414.20 Eighty Eight Thousand Four Hundred and Fourteen
2.00 M/S Hajari Lal Saini (GSTN-08AVZPS9600A1Z5) BID ID -2929016 112215.00 -24.86 84318.35 Eighty Four Thousand Three Hundred and Eighteen
3.00 M/s R.K.S. And Company(GSTN-NA)--2928674 112215.00 -5.00 106604.25 One Lakh Six Thousand Six Hundred and Four
4.00 M/S RAM KISHAN MEENA(GSTN-NA)--2929067 112215.00 -14.85 95551.07 Ninty Five Thousand Five Hundred and Fifty One
5.00 RAWAT CONSTRUCTION COMPANY(GSTN-NA)--2927746 112215.00 -21.83 87718.47 Eighty Seven Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M/S Hajari Lal Saini(84318.35)
BOQ Summary Details Tender Title: NIT 07/2024-25 SE DAUSA Annual Rate Contract for Work of Providing, Laying Jointing and Testing of HDPE DI Pipe lines with interconnection works under Rural Urban Area of PHED Division Bandikui District Dausa Tender ID: 2024_PHCJA_415351_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Hajari Lal Saini 84318.35 L1
2 RAWAT CONSTRUCTION COMPANY 87718.47 L2
3 M/S UMMED KUMAR MEENA 88414.20 L3
4 M/S RAM KISHAN MEENA 95551.07 L4
5 M/s R.K.S. And Company 106604.25 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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