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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -26.01% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹1.5 L (1.03%)Admitted-Finance | -25.25% | ₹1.5 Cr+₹1.5 L (1.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹6.3 L (4.38%)Admitted-Finance | -22.77% | ₹1.5 Cr+₹6.3 L (4.38%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹15.6 L (10.8%)Admitted-Finance | -17.99% | ₹1.6 Cr+₹15.6 L (10.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹17.4 L (12.0%)Admitted-Finance | -17.10% | ₹1.6 Cr+₹17.4 L (12.0%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
18 Feb 2021, 5:00 pmClosed
SE DISTRICT CIRCLE JAIPUR
SE DISTRICT CIRCLE JAIPUR
NIT 108/20-21 - RWSS MUHANA, BLOCK SANGANER, DISTRICT JAIPUR
2021_PHCJA_212922_5
NIT 104 to 108/20-21/SE Distt. Circle Jaipur
Open Tender
Civil Works - Water Works
Percentage
180 days
SE DISTRICT CIRCLE JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE, PHED, DD I/ MD RISL
₹2.0 L
Yes
2 Apr 2021
9 Feb 2021
19 Feb 2021
9 Feb 2021
18 Feb 2021
9 Feb 2021
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 02-Apr-2021 05:06 PM Tender Title: NIT 108/20-21 - RWSS MUHANA, BLOCK SANGANER, DISTRICT JAIPUR Tender ID: 2021_PHCJA_212922_5
Tender Inviting Authority: Superintending Engineer PHED District Circle Jaipur
Name of Work: Work of const. and comm. of TW, RCC OHSR and P/L/J of Rising main and Internal Dist. Network alongwith providing FHTC from already laid/ New distri. PL to property line, incl. all material and labour with 12 months defect liability period of RWSS MUHANA, SUB. DIV SANGANER, RURAL DISTT. DIV-I District Jaipur
Contract No: 108/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 19506203.00 -26.01 14432639.60 One Crore Fourty Four Lakh Thirty Two Thousand Six Hundred and Thirty Nine
2.00 delta aaditya projects(GSTN-08ARWPG8368C1Z9) 19506203.00 -22.77 15064640.58 One Crore Fifty Lakh Sixty Four Thousand Six Hundred and Fourty
3.00 M/S KAILASH CHAND CHOUDHARY(GSTN-08AFPPC4691F1Z9) 19506203.00 -15.99 16387161.14 One Crore Sixty Three Lakh Eighty Seven Thousand One Hundred and Sixty One
4.00 M/S Dagar Construction Company(GSTN-08AJAPJ0391A1ZT) 19506203.00 -14.53 16671951.70 One Crore Sixty Six Lakh Seventy One Thousand Nine Hundred and Fifty One
5.00 Ganpati Construction Company(GSTN-08ABIPY0990Q1ZL) 19506203.00 -16.53 16281827.64 One Crore Sixty Two Lakh Eighty One Thousand Eight Hundred and Twenty Seven
6.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 19506203.00 -17.99 15997037.08 One Crore Fifty Nine Lakh Ninty Seven Thousand Thirty Seven
7.00 M/s Dinesh Construction Co.(GSTN-NA) 19506203.00 -16.51 16285728.88 One Crore Sixty Two Lakh Eighty Five Thousand Seven Hundred and Twenty Eight
8.00 M/s SHYAM ENTERPRISES(GSTN-NA) 19506203.00 -25.25 14580886.74 One Crore Fourty Five Lakh Eighty Thousand Eight Hundred and Eighty Six
9.00 M/S JAI SHREE SHYAM BOREWELL CO(GSTN-NA) 19506203.00 -17.10 16170642.29 One Crore Sixty One Lakh Seventy Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: SHRI SHYAM TUBEWELL CO(14432639.60)
BOQ Summary Details Tender Title: NIT 108/20-21 - RWSS MUHANA, BLOCK SANGANER, DISTRICT JAIPUR Tender ID: 2021_PHCJA_212922_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM TUBEWELL CO 14432639.60 L1
2 M/s SHYAM ENTERPRISES 14580886.74 L2
3 delta aaditya projects 15064640.58 L3
4 M/s Ramesh Kumar Choudhary 15997037.08 L4
5 M/S JAI SHREE SHYAM BOREWELL CO 16170642.29 L5
6 Ganpati Construction Company 16281827.64 L6
7 M/s Dinesh Construction Co. 16285728.88 L7
8 M/S KAILASH CHAND CHOUDHARY 16387161.14 L8
9 M/S Dagar Construction Company 16671951.70 L9
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