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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -10.51% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹3.3 L (2.46%)Admitted-Finance | -8.31% | ₹1.4 Cr+₹3.3 L (2.46%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹7.6 L (5.74%)Admitted-Finance | -5.37% | ₹1.4 Cr+₹7.6 L (5.74%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹8.0 L (6.01%)Admitted-Finance | -5.13% | ₹1.4 Cr+₹8.0 L (6.01%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹11.2 L (8.40%)Admitted-Finance | -2.99% | ₹1.4 Cr+₹11.2 L (8.40%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
17 Jun 2021, 6:00 pmClosed
SE PHED CIRCLE PALI
Office Of the Superintending Engineer PHED Circle Pali
Work of PLJ HDPE DI Pipe Line Const of RCC CWR 50 KL , Pump house Providing and Installation of Pump Set and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Bansiya Tehsil Raipur District Pali Under
2021_PHCJO_224103_1
NIT No. 16/21-22
Open Tender
Civil Works - Water Works
Percentage
180 days
PALI
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
EE PHED DN SOJATCITY
₹3.0 L
Yes
27 Jul 2021
29 May 2021
18 Jun 2021
29 May 2021
17 Jun 2021
29 May 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Purohit Created Date/Time: 26-Jul-2021 01:39 PM Tender Title: Work of PLJ HDPE DI Pipe Line Const of RCC CWR 50 KL , Pump house Providing and Installation of Pump Set and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Bansiya Tehsil Raipur District Pali Under Tender ID: 2021_PHCJO_224103_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, PALI
Name of Work: Works of PLJ HDPE DI Pipeline Const of RCC CWR 50 KL, Pump Hosue Providing and installation of pump set and related works on turnkey basis including defect liablity period of 12 months of Rural Piped Bansiya, Tehsil Raipur, District Pali under JJM
Contract No: 16/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 14876013.42 -8.31 13602223.80 One Crore Thirty Six Lakh Two Thousand Two Hundred and Twenty Three
2.00 mahadev borewell(GSTN-08AAPPC9660D1ZK) 14876013.42 5.51 15652422.66 One Crore Fifty Six Lakh Fifty Two Thousand Four Hundred and Twenty Two
3.00 M/S SHRI RANA ENTERPIRSES(GSTN-08ADNPC2641M1ZE) 14876013.42 -10.51 13275853.51 One Crore Thirty Two Lakh Seventy Five Thousand Eight Hundred and Fifty Three
4.00 M/S JAI CONSTRUCTION COMPANY(GSTN-08AULPB9971G1Z8) 14876013.42 -5.13 14073977.23 One Crore Fourty Lakh Seventy Three Thousand Nine Hundred and Seventy Seven
5.00 kheda CONSTRUCTION(GSTN-08ABKPK2720L1ZJ) 14876013.42 -5.37 14038373.20 One Crore Fourty Lakh Thirty Eight Thousand Three Hundred and Seventy Three
6.00 M/s Hingole Singh Sodha(GSTN-NA) 14876013.42 -2.99 14391446.52 One Crore Fourty Three Lakh Ninty One Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SHRI RANA ENTERPIRSES(13275853.51)
BOQ Summary Details Tender Title: Work of PLJ HDPE DI Pipe Line Const of RCC CWR 50 KL , Pump house Providing and Installation of Pump Set and related works on turnkey basis including defect liability period of 12 months of Rural Piped WSS Bansiya Tehsil Raipur District Pali Under Tender ID: 2021_PHCJO_224103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RANA ENTERPIRSES 13275853.51 L1
2 DURGA SANITARY AND PIPES 13602223.80 L2
3 kheda CONSTRUCTION 14038373.20 L3
4 M/S JAI CONSTRUCTION COMPANY 14073977.23 L4
5 M/s Hingole Singh Sodha 14391446.52 L5
6 mahadev borewell 15652422.66 L6
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