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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-AOC | ₹1 Cr Quoted ₹53,621.64 | L1 | Accepted-AOC RC Issued |
| 2 | L2₹53,869.85+₹248.21 (0.46%)Rejected-Finance NEAR OLD NAGARPARISD SIKAR | ₹53,869.85+₹248.21 (0.46%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹54,476.60+₹854.96 (1.59%)Rejected-Finance | ₹54,476.60+₹854.96 (1.59%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹57,841.32+₹4,219.68 (7.87%)Rejected-Finance | ₹57,841.32+₹4,219.68 (7.87%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹61,206.03+₹7,584.39 (14.1%)Rejected-Finance | ₹61,206.03+₹7,584.39 (14.1%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1 Cr
EMD Value
₹1 L
Closing Date
29 Jul 2021, 5:00 pmClosed
SE PHED CIRCLE SIKAR
SE PHED CIRCLE SIKAR
ANNUAL RATE CONTRACT FOR PROVIDING, LAYING, JOINTING (PLJ), TESTING AND COMMISSIONING OF VARIOUS SIZE OF PIPE LINES IN TEHSIL FATEHPUR, DISTT SIKAR
2021_PHCJA_231901_1
15/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Tehsil Fatehpur
as per TD
4 documents required · 4 mandatory
₹1,000
SE PHED CIRCLE SIKAR
₹1 L
Yes
27 Aug 2021
9 Jul 2021
30 Jul 2021
9 Jul 2021
29 Jul 2021
9 Jul 2021
9 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Shiv Dayal Meena Created Date/Time: 12-Aug-2021 01:11 PM Tender Title: ANNUAL RATE CONTRACT FOR PROVIDING, LAYING, JOINTING (PLJ), TESTING AND COMMISSIONING OF VARIOUS SIZE OF PIPE LINES IN TEHSIL FATEHPUR, DISTT SIKAR Tender ID: 2021_PHCJA_231901_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PHED CIRCLE SIKAR.
Name of Work: Rate contract for “Providing, Laying and Jointing (PLJ) of various sizes of pipe line in Tehsil Fatehpur under Division Laxmangarh, District Sikar.”
Contract No: 15/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARSWATI ENGINEERS(GSTN-08ABSPB6083H1ZD) 68949.00 -20.99 54476.60 Fifty Four Thousand Four Hundred and Seventy Six
2.00 RAHUL CONSTRUCTION COMPANY(GSTN-08BAHPB5354E1ZZ) 68949.00 -16.11 57841.32 Fifty Seven Thousand Eight Hundred and Fourty One
3.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 68949.00 -22.23 53621.64 Fifty Three Thousand Six Hundred and Twenty One
4.00 Nehara Electric Company(GSTN-08ADOPN3185G1Z6) 68949.00 -21.87 53869.85 Fifty Three Thousand Eight Hundred and Sixty Nine
5.00 JITENDRA CONSTRUCTION COMPANY(GSTN-08ATEPS0807Q1Z6) 68949.00 -2.05 67535.55 Sixty Seven Thousand Five Hundred and Thirty Five
6.00 shri ganesh construction company(GSTN-NA) 68949.00 -11.23 61206.03 Sixty One Thousand Two Hundred and Six
Lowest Amount Quoted BY: NEHRA ELECTRICALS & CONST.COMPANY(53621.64)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR PROVIDING, LAYING, JOINTING (PLJ), TESTING AND COMMISSIONING OF VARIOUS SIZE OF PIPE LINES IN TEHSIL FATEHPUR, DISTT SIKAR Tender ID: 2021_PHCJA_231901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHRA ELECTRICALS & CONST.COMPANY 53621.64 L1
2 Nehara Electric Company 53869.85 L2
3 SARSWATI ENGINEERS 54476.60 L3
4 RAHUL CONSTRUCTION COMPANY 57841.32 L4
5 shri ganesh construction company 61206.03 L5
6 JITENDRA CONSTRUCTION COMPANY 67535.55 L6
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