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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.4 CrAccepted-Finance | ₹10.4 Cr | L-1 | Accepted-Finance Accept |
| 2 | L-2₹10.7 CrAccepted-Finance | ₹10.7 Cr | L-2 | Accepted-Finance Accept |
| 3 | L-3₹11.6 CrAccepted-Finance | ₹11.6 Cr | L-3 | Accepted-Finance Accept |
| 4 | L-4₹12.5 CrAccepted-Finance | ₹12.5 Cr | L-4 | Accepted-Finance Accept |
| 5 | Rejected-Technical | - | - | Rejected-Technical Firm failed to submit required document for Credit limit |
Tender Value
₹11.9 Cr
Closing Date
12 May 2021, 6:00 pmClosed
ACE
ACE (P), PHED, Churu
Work of Conversion of various WSS into Piped WSS to provide FHTC including one year DLP of 4 Nos. SVS and MVS under JJM in the jurisdiction of PHED CBP Sub Division, Division Churu
2021_PHCJA_220102_1
ACE(P) PHED CHURU 04/2021-22
Open Tender
Civil Works
365 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
by egrass online
Exempted
23 Jun 2021
20 Apr 2021
13 May 2021
20 Apr 2021
12 May 2021
30 Apr 2021
20 Apr 2021 - 30 Apr 2021
eProcurement System Government of Rajasthan Created By: Ashok Kumar Gupta Created Date/Time: 23-Jun-2021 02:44 PM Tender Title: Work of Conversion of various WSS into Piped WSS to provide FHTC including one year DLP of 4 Nos. SVS and MVS under JJM in the jurisdiction of PHED CBP Sub Division, Division Churu Tender ID: 2021_PHCJA_220102_1
Tender Inviting Authority: Additional Chief Engineer (P), PHED, Region Churu.
Name of Work: Work of Conversion of various WSS into Piped WSS to provide FHTC including one year DLP of 13 Nos. SVS & MVS under JJM in the jurisdiction of PHED CBP Sub Division, Division Churu.
Contract No: NIT No. 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARAM BISHNOI CONTRACTOR(GSTN-08AAIPV9602M1ZZ) 118613642.60 -12.35 103964857.74 Ten Crore Thirty Nine Lakh Sixty Four Thousand Eight Hundred and Fifty Seven
2.00 GRG INFRA(GSTN-08AAQFG9219B1Z9) 118613642.60 -9.91 106859030.62 Ten Crore Sixty Eight Lakh Fifty Nine Thousand Thirty
3.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 118613642.60 -2.39 115778776.54 Eleven Crore Fifty Seven Lakh Seventy Eight Thousand Seven Hundred and Seventy Six
4.00 MAHESHWARI CONTRACTORS PVT.LTD.(GSTN-08AAGCM5056M1Z1) 118613642.60 5.39 125006917.94 Tweleve Crore Fifty Lakh Six Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: RAJARAM BISHNOI CONTRACTOR(103964857.74)
BOQ Summary Details Tender Title: Work of Conversion of various WSS into Piped WSS to provide FHTC including one year DLP of 4 Nos. SVS and MVS under JJM in the jurisdiction of PHED CBP Sub Division, Division Churu Tender ID: 2021_PHCJA_220102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJARAM BISHNOI CONTRACTOR 103964857.74 L1
2 GRG INFRA 106859030.62 L2
3 B AND G CONSTRUCTIION CO 115778776.54 L3
4 MAHESHWARI CONTRACTORS PVT.LTD. 125006917.94 L4
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