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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹2.9 Cr+₹9.0 L (3.25%)Rejected-Finance | ₹2.9 Cr+₹9.0 L (3.25%) | L2 | Rejected-Finance Not Lowest bidder |
| 3 | L3₹2.9 Cr+₹14.7 L (5.33%)Rejected-Finance | ₹2.9 Cr+₹14.7 L (5.33%) | L3 | Rejected-Finance Not Lowest bidder |
| 4 | L4₹3.0 Cr+₹22.3 L (8.07%)Rejected-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹3.0 Cr+₹22.3 L (8.07%) | L4 | Rejected-Finance Not Lowest bidder |
| 5 | L5₹3.1 Cr+₹31.2 L (11.3%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹3.1 Cr+₹31.2 L (11.3%) | L5 | Rejected-Finance Not Lowest bidder |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
17 Jul 2023, 6:00 pmClosed
Additional Chief Engineer Region II Jaipur
Additional Chief Engineer Region II Jaipur
providing, laying, jointing and commissioning of distribution pipe line for RWSS Nasnota-Shyosinghpura Basri, Gadota-Kadwo ka Bas, Kapariyawas Kalan, Soorpura- Chandrabhanpura, Jewaliya ka Bas, Gurha Bersal and Rampura Badiya
2023_PHCJA_341285_1
26/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
274 days
Work of providing, laying, jointing and commission
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE Dist. Div II DUDU
₹7.6 L
Yes
15 Sept 2023
6 Jun 2023
18 Jul 2023
6 Jun 2023
17 Jul 2023
17 Jun 2023
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 18-Aug-2023 06:52 PM Tender Title: Work Tender ID: 2023_PHCJA_341285_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PHED REGION II, JAIPUR
Name of Work:Work of providing, laying, jointing and commissioning of distribution pipe line for RWSS Nasnota-Shyosinghpura Basri, Gadota-Kadwo ka Bas, Kapariyawas Kalan, Soorpura- Chandrabhanpura, Jewaliya ka Bas, Gurha Bersal and Rampura Badiya in sub division Dudu under juridiction of district rural division III Dudu NIt No 26/2023-24
Contract No: 0141-2702700
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 azaad construction company(GSTN-08ADTPY9917E1ZM) 37911233.36 -24.63 28573696.58 Two Crore Eighty Five Lakh Seventy Three Thousand Six Hundred and Ninty Six
2.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 37911233.36 -6.52 35439420.94 Three Crore Fifty Four Lakh Thirty Nine Thousand Four Hundred and Twenty
3.00 delta aaditya projects(GSTN-08AAUFD2617G1ZA) 37911233.36 -27.00 27675200.35 Two Crore Seventy Six Lakh Seventy Five Thousand Two Hundred
4.00 M/S Dagar Construction Company(GSTN-08AASFD0987H1ZX) 37911233.36 -9.53 34298292.82 Three Crore Fourty Two Lakh Ninty Eight Thousand Two Hundred and Ninty Two
5.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 37911233.36 -21.11 29908172.00 Two Crore Ninty Nine Lakh Eight Thousand One Hundred and Seventy Two
6.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 37911233.36 -18.78 30791503.73 Three Crore Seven Lakh Ninty One Thousand Five Hundred and Three
7.00 Kumawat And Company(GSTN-NA) 37911233.36 -23.11 29149947.33 Two Crore Ninty One Lakh Fourty Nine Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: delta aaditya projects(27675200.35)
BOQ Summary Details Tender Title: Work Tender ID: 2023_PHCJA_341285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 delta aaditya projects 27675200.35 L1
2 azaad construction company 28573696.58 L2
3 Kumawat And Company 29149947.33 L3
4 yadav construction company 29908172.00 L4
5 M/s Balaji Construction Company 30791503.73 L5
6 M/S Dagar Construction Company 34298292.82 L6
7 M/s Hari Mohan Meena 35439420.94 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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