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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.4 L+₹19,153.72 (0.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.2 L+₹96,340.34 (4.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹28.6 L
EMD Value
₹57,175
Closing Date
2 Jan 2023, 6:00 pmClosed
EXECUTIVE ENGINEER,PHED,CDS-II,
OFFICE OF EXECUTIVE ENGINEER,PHED,CDS-II,JAIPUR 302005
Strengthening of water supply of Rail Nagar,Santosh Nagar, Parawati Nagar and along colonies (under padamavati OHSR) area with 2 year defect liability under CSD Mahesh Nagar under juridiction of city div.-II(south),jaipur
2022_PHCJA_311083_1
49/2022-23
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Rail Nagar, Santosh Nagar, Parawati Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
OFFICE OF EXECUTIVE ENGINEER,PHED,CDS-II,JAIPUR
₹57,175
Yes
10 Jan 2023
21 Dec 2022
3 Jan 2023
21 Dec 2022
2 Jan 2023
21 Dec 2022
eProcurement System Government of Rajasthan Created By: Devendra Kumar Sharma Created Date/Time: 10-Jan-2023 03:11 PM Tender Title: Strengthening of water supply of Rail Nagar,Santosh Nagar, Parawati Nagar and along colonies (under padamavati OHSR) area with 2 year defect liability under CSD Mahesh Nagar under juridiction of city div.-II(south),jaipur Tender ID: 2022_PHCJA_311083_1
Tender Inviting Authority: Executive Engineer PHED CITY DIV. II (S) JAIPUR.
Name of Work: strengthening of water supply of Rail Nagar,Santosh Nagar,Parwati Nagar and along colonies (under padamavati OHSR) area under CSD Mahesh Nagar with 2 years defect liability under juridiction of city div.-II(south),jaipur.
Contract No: NIT-49/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANDA SALES(GSTN-08ACDPT3548H1ZC) 2858764.00 -18.21 2338183.08 Twenty Three Lakh Thirty Eight Thousand One Hundred and Eighty Three
2.00 YASHIKA ENGINEERING & INFRA CONSTRUCTION(GSTN-NA) 2858764.00 -15.51 2415369.70 Twenty Four Lakh Fifteen Thousand Three Hundred and Sixty Nine
3.00 SHREE KRISHANA AND COMPANAY(GSTN-NA) 2858764.00 -18.88 2319029.36 Twenty Three Lakh Ninteen Thousand Twenty Nine
Lowest Amount Quoted BY: SHREE KRISHANA AND COMPANAY(2319029.36)
BOQ Summary Details Tender Title: Strengthening of water supply of Rail Nagar,Santosh Nagar, Parawati Nagar and along colonies (under padamavati OHSR) area with 2 year defect liability under CSD Mahesh Nagar under juridiction of city div.-II(south),jaipur Tender ID: 2022_PHCJA_311083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHANA AND COMPANAY 2319029.36 L1
2 M/S NANDA SALES 2338183.08 L2
3 YASHIKA ENGINEERING & INFRA CONSTRUCTION 2415369.70 L3
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