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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrAccepted-Finance 24 MISSION COMPOUND AJMER ROAD JAIPUR 302001 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302001 | ₹7.4 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹8.6 Cr+₹1.2 Cr (15.8%)Accepted-Finance | ₹8.6 Cr+₹1.2 Cr (15.8%) | L2 | Accepted-Finance Accept |
| 3 | L3₹11.2 Cr+₹3.8 Cr (51.1%)Accepted-Finance PLOT NO 61 KESHAV NAGAR HAWA SADAK JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | ₹11.2 Cr+₹3.8 Cr (51.1%) | L3 | Accepted-Finance Accept |
| 4 | Rejected-Technical NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | - | - | Rejected-Technical Non responsive |
Tender Value
₹11.9 Cr
Closing Date
17 Jan 2022, 6:00 pmClosed
ACE (P) PHED CHURU
ACE (P) PHED CHURU
Operation and Maintenance work on Private Contract of all the Three Packages GLC 01 GLC 02 and GLC 03 of water supply project Gajner Lift Canal as a Single O and M Contract with O and M of pumping Stations on ESCO MODULE for 10 Year
2021_PHCJA_250887_1
ACE (P) PHED CHURU 24/2021-22
Open Tender
Repair and Maintenance Works
Percentage
3650 days
Gajner
As per Tender Document
2 documents required · 2 mandatory
₹10,000
by egrass online
Exempted
22 Feb 2022
16 Dec 2021
18 Jan 2022
16 Dec 2021
17 Jan 2022
28 Dec 2021
16 Dec 2021 - 23 Dec 2021
Amount
% (Percentage) Saving share Quoted by contractor, to be retained by the Department in addition to Minimum guaranteed saving. (Evaluation of Bid Shall be carried out as per Section lll : Evaluation and Qualification Criteria -A. Evaluation Criteria ).
Bidder Name
Amount
M/S GA INFRA PVT LTD(GSTN-08AAECG6222D1ZY)
Shivam Borewal(GSTN-08ADZPT5554E1ZS)
GCKC Projects and Works Pvt. Ltd.(GSTN-08AADCG4669D1ZK)
M/S GA INFRA PVT LTD
Shivam Borewal
Shivam Borewal
M/S GA INFRA PVT LTD
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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