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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-AOC SAMITI ROAD SAYLA | ₹5.6 L | 1 | Accepted-AOC Accept |
| 2 | 2₹5.8 L+₹25,980.35 (4.67%)Accepted-AOC | ₹5.8 L+₹25,980.35 (4.67%) | 2 | Accepted-AOC Reject |
| 3 | 3₹6.0 L+₹43,300.59 (7.78%)Accepted-AOC JAIPUR | JAIPUR | RAJASTHAN | 302001 | ₹6.0 L+₹43,300.59 (7.78%) | 3 | Accepted-AOC Reject |
| 4 | 4₹6.0 L+₹43,367.21 (7.80%)Accepted-AOC JODHPUR | ₹6.0 L+₹43,367.21 (7.80%) | 4 | Accepted-AOC Reject |
| 5 | 5₹7.4 L+₹1.8 L (32.9%)Accepted-AOC GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | ₹7.4 L+₹1.8 L (32.9%) | 5 | Accepted-AOC Reject |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
17 May 2023, 6:00 pmClosed
SE PHED Circle Jalore
SE PHED Cirlce Jalore Shivaji Nagar Jalore
Construction and commissioning of All type of Tube Wells (DTH Combination and Rotary) with supply and installation of submersible pump set including 2 year defect liability period in City Sub Dn Jalore Division Jalore (Annual Rate Contract)
2023_PHCJO_333078_1
NIT No. 02/2023-24
Open Tender
Civil Works - Water Works
Percentage
365 days
Jalore
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
Secretary, RREIS
₹2.4 L
Yes
13 Jun 2023
29 Apr 2023
18 May 2023
29 Apr 2023
17 May 2023
29 Apr 2023
eProcurement System Government of Rajasthan Created By: Tara Chand Kuldeep Created Date/Time: 02-Jun-2023 12:11 PM Tender Title: NIT No. 02/2023-24 Tender ID: 2023_PHCJO_333078_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE JALORE
Name of Work: CONSTRUCTION AND COMMISSIONING OF ALL TYPE OF TUBE WELLS (DTH, COMBINATION AND ROTARY) WITH SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP SETS INCLUDING 2 YEARS DEFECT LIABILITY PERIOD IN CITY SUB DIVISION-JALORE DIVISION JALORE (ANNUAL RATE CONTRACT)
Contract No: 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m m construction co.(GSTN-08AQGPS5310M1ZI) 666163.00 -12.60 582226.46 Five Lakh Eighty Two Thousand Two Hundred and Twenty Six
2.00 Raj enterprises(GSTN-08AKWPM8952F1ZD) 666163.00 11.00 739440.93 Seven Lakh Thirty Nine Thousand Four Hundred and Fourty
3.00 m/s sadar khan kasam khan(GSTN-08ABQPK9463J1ZV) 666163.00 -16.50 556246.11 Five Lakh Fifty Six Thousand Two Hundred and Fourty Six
4.00 S B ENTERPRISES(GSTN-NA) 666163.00 -9.99 599613.32 Five Lakh Ninty Nine Thousand Six Hundred and Thirteen
5.00 AGRI TECH SERVICES AND CONSULTANTS(GSTN-NA) 666163.00 -10.00 599546.70 Five Lakh Ninty Nine Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: m/s sadar khan kasam khan(556246.11)
BOQ Summary Details Tender Title: NIT No. 02/2023-24 Tender ID: 2023_PHCJO_333078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sadar khan kasam khan 556246.11 L1
2 m m construction co. 582226.46 L2
3 AGRI TECH SERVICES AND CONSULTANTS 599546.70 L3
4 S B ENTERPRISES 599613.32 L4
5 Raj enterprises 739440.93 L5
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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