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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹25,000
Closing Date
26 Feb 2021, 6:00 pmClosed
Executive Engineer PHED City Div IV North Jaipur
Executive Engineer PHED City Div IV North Jaipur
Annual rate contract for work of Providing laying jointing HDPE/DI Pipelines for improvement of existing distribution system under City Division-IV (North) Vidhyadhar Nagar Jaipur
2021_PHCJA_214003_1
NIT No 22-23/2020-21 EE N-4
Open Tender
Civil Works - Water Works
Percentage
365 days
City Div IV North JAipur
as per tender doucment
3 documents required · 3 mandatory
₹1,000
Egras Challan Office ID 32151
₹25,000
Yes
2 Mar 2021
19 Feb 2021
1 Mar 2021
19 Feb 2021
26 Feb 2021
19 Feb 2021
eProcurement System Government of Rajasthan Created By: Pawan Agrawal Created Date/Time: 02-Mar-2021 06:32 PM Tender Title: Annual rate contract for work of Providing laying jointing HDPE/DI Pipelines for improvement of existing distribution system under City Division-IV (North) Vidhyadhar Nagar Jaipur Tender ID: 2021_PHCJA_214003_1
Tender Inviting Authority: Executive Engineer PHED City Div IV North Jaipur
Name of Work: -Annual rate contract for work of Providing laying jointing HDPE/DI Pipelines for improvement of existing distribution system under City Division-IV (North) Vidhyadhar NagarJaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPR INFRATECH(GSTN-NA) 2187696.60 -13.80 1885794.47 Eighteen Lakh Eighty Five Thousand Seven Hundred and Ninty Four
2.00 M/S ASHOKA ENTERPRISES(GSTN-NA) 2187696.60 -14.88 1862167.35 Eighteen Lakh Sixty Two Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S ASHOKA ENTERPRISES(1862167.35)
BOQ Summary Details Tender Title: Annual rate contract for work of Providing laying jointing HDPE/DI Pipelines for improvement of existing distribution system under City Division-IV (North) Vidhyadhar Nagar Jaipur Tender ID: 2021_PHCJA_214003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOKA ENTERPRISES 1862167.35 L1
2 SPR INFRATECH 1885794.47 L2
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