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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -7.98% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹81,855.49 (0.33%)Admitted-Finance | -7.68% | ₹2.5 Cr+₹81,855.49 (0.33%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹6.6 L (2.64%)Admitted-Finance 310 3RD FLOOR CITY CENTRE SANSAR CHAND ROAD JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | -5.55% | ₹2.6 Cr+₹6.6 L (2.64%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹13.9 L (5.52%)Admitted-Finance | -2.90% | ₹2.6 Cr+₹13.9 L (5.52%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹32.7 L (13.0%)Admitted-Finance | +4.00% | ₹2.8 Cr+₹32.7 L (13.0%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
23 Aug 2022, 6:00 pmClosed
ACE PHED REGION IInd JAIPUR
ACE PHED REGION IInd JAIPUR
NIT 31/22-23 - Work of Aug. of Deoli, Jadoo ka Bas and Bhojpura RWSS to provide FHTC including one year defect liability period of MVs under JJM in the jurisdiction of PHED, SubDn Viratnagar, Dn Shahpura (Jaipur)
2022_PHCJA_288953_2
NIT 30 to 32/2022-23/ACE Region II PHED Jaipur
Open Tender
Civil Works - Water Works
Percentage
270 days
ACE PHED REGION IInd JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE, PHED, Dn Shahpura Jaipur/ MD RISL
₹5.5 L
Yes
13 Dec 2022
28 Jul 2022
24 Aug 2022
28 Jul 2022
23 Aug 2022
28 Jul 2022
eProcurement System Government of Rajasthan Created By: Manish Beniwal Created Date/Time: 13-Dec-2022 10:09 AM Tender Title: NIT 31/22-23 - Work of Aug. of Deoli, Jadoo ka Bas and Bhojpura RWSS to provide FHTC including one year defect liability period of MVs under JJM in the jurisdiction of PHED, SubDn Viratnagar, Dn Shahpura (Jaipur) Tender ID: 2022_PHCJA_288953_2
Tender Inviting Authority: Additional Chief Engineer, PHED, Region II, Jaipur
Name of Work: Work of Augmentation of Deoli, Jadoo ka Bas & Bhojpura RWSS to provide FHTC including one year defect liability period of MVs under JJM in the jurisdiction of PHED, Sub Division Viratnagar, District Division Shahpura (Jaipur)
Contract No: NIB No. 31/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 27285165.60 18.51 32335649.75 Three Crore Twenty Three Lakh Thirty Five Thousand Six Hundred and Fourty Nine
2.00 Sanjeev Brothers(GSTN-08AASFS6387A1ZQ) 27285165.60 4.00 28376572.22 Two Crore Eighty Three Lakh Seventy Six Thousand Five Hundred and Seventy Two
3.00 ARADHANA ENTERPRISES(GSTN-NA) 27285165.60 -7.68 25189664.88 Two Crore Fifty One Lakh Eighty Nine Thousand Six Hundred and Sixty Four
4.00 SATYAM ASSOCIATES(GSTN-NA) 27285165.60 -2.90 26493895.80 Two Crore Sixty Four Lakh Ninty Three Thousand Eight Hundred and Ninty Five
5.00 BSR CORPORATION PVT LTD(GSTN-NA) 27285165.60 -5.55 25770838.91 Two Crore Fifty Seven Lakh Seventy Thousand Eight Hundred and Thirty Eight
6.00 GANESH SUPPLIERS(GSTN-NA) 27285165.60 -7.98 25107809.39 Two Crore Fifty One Lakh Seven Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: GANESH SUPPLIERS(25107809.39)
BOQ Summary Details Tender Title: NIT 31/22-23 - Work of Aug. of Deoli, Jadoo ka Bas and Bhojpura RWSS to provide FHTC including one year defect liability period of MVs under JJM in the jurisdiction of PHED, SubDn Viratnagar, Dn Shahpura (Jaipur) Tender ID: 2022_PHCJA_288953_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH SUPPLIERS 25107809.39 L1
2 ARADHANA ENTERPRISES 25189664.88 L2
3 BSR CORPORATION PVT LTD 25770838.91 L3
4 SATYAM ASSOCIATES 26493895.80 L4
5 Sanjeev Brothers 28376572.22 L5
6 yadav construction company 32335649.75 L6
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