Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC | L-1 | Accepted-AOC WO Issue to RajKaj Ref No 11095312 | |
| 2 | L-2₹93,127.23+₹4,286.61 (4.83%)Rejected-AOC | L-2 | Rejected-AOC NA | |
| 3 | L-3₹95,147.10+₹6,306.48 (7.10%)Rejected-AOC | L-3 | Rejected-AOC NA | |
| 4 | L-4₹96,785.44+₹7,944.82 (8.94%)Rejected-AOC | L-4 | Rejected-AOC NA | |
| 5 | L-5₹98,782.86+₹9,942.24 (11.2%)Rejected-AOC | 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 Mahwa District Dausa
2024_PHCJA_415351_4
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
Yes
EXECUTIVE ENGINEER MAHWA
₹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: 04-Oct-2024 03:14 PM Tender Title: NIT 09/2024-25 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 Mahwa District Dausa Tender ID: 2024_PHCJA_415351_4
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 Mahwa, District-Dausa”
Contract No: NIT No 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP CONSTRUCTION COMPANY (GSTN-08EJYPS1857L1Z0) BID ID -2928743 112215.00 -15.21 95147.10 Ninty Five Thousand One Hundred and Fourty Seven
2.00 KAMAL SINGH GURJAR THEKEDAR (GSTN-08EEXPS1338C1Z3) BID ID -2928805 112215.00 -13.75 96785.44 Ninty Six Thousand Seven Hundred and Eighty Five
3.00 M/S UMMED KUMAR MEENA (GSTN-08AWEPM3725A1ZW) BID ID -2928820 112215.00 -17.01 93127.23 Ninty Three Thousand One Hundred and Twenty Seven
4.00 A NARESH CONSTRUCTION COMPANY (GSTN-08BAXPG9116M1ZX) BID ID -2929318 112215.00 -11.97 98782.86 Ninty Eight Thousand Seven Hundred and Eighty Two
5.00 RAWAT CONSTRUCTION COMPANY(GSTN-NA)--2927767 112215.00 -20.83 88840.62 Eighty Eight Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: RAWAT CONSTRUCTION COMPANY(88840.62)
BOQ Summary Details Tender Title: NIT 09/2024-25 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 Mahwa District Dausa Tender ID: 2024_PHCJA_415351_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAWAT CONSTRUCTION COMPANY 88840.62 L1
2 M/S UMMED KUMAR MEENA 93127.23 L2
3 PRATAP CONSTRUCTION COMPANY 95147.10 L3
4 KAMAL SINGH GURJAR THEKEDAR 96785.44 L4
5 A NARESH CONSTRUCTION COMPANY 98782.86 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .