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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.1 L
Closing Date
8 Feb 2021, 6:00 pmClosed
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Gopalbari Chowki under the jurisdiction of City Sub Division-IV (South), Jyoti Nagar, Jaipur.
2021_PHCJA_211618_1
NIT-30/2020-21
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. I (S) Gandhi Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Secretary, RREIS
Exempted
17 Feb 2021
28 Jan 2021
9 Feb 2021
28 Jan 2021
8 Feb 2021
28 Jan 2021
eProcurement System Government of Rajasthan Created By: Jai Shiv Dutt Katara Created Date/Time: 17-Feb-2021 12:50 PM Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) Tender ID: 2021_PHCJA_211618_1
Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur
Name of Work: Work for Repair & Preventive Maintenance of pipelines (leakages & pollution control) including Daily Operation of Valves of Water Supply Schemes at Gopalbari Chowki under the jurisdiction of City Sub Division-IV (South), Jyoti Nagar, Jaipur.
Contract No: NIB 30/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahalaxmi Enterprises(GSTN-NA) 1110840.00 -29.81 779698.60 Seven Lakh Seventy Nine Thousand Six Hundred and Ninty Eight
2.00 M/s RADHE KRISHAN ENTERPRISES(GSTN-NA) 1110840.00 -36.98 700051.37 Seven Lakh Fifty One
3.00 M/S. JANGID ENGINEERING WORKS(GSTN-NA) 1110840.00 -26.10 820910.76 Eight Lakh Twenty Thousand Nine Hundred and Ten
4.00 ASHISH ENTERPRISES(GSTN-NA) 1110840.00 -9.50 1005310.20 Ten Lakh Five Thousand Three Hundred and Ten
5.00 M/s SHIV SHKATI INFRA VISION(GSTN-NA) 1110840.00 -17.80 913110.48 Nine Lakh Thirteen Thousand One Hundred and Ten
6.00 SPR INFRATECH(GSTN-NA) 1110840.00 -42.10 643176.36 Six Lakh Fourty Three Thousand One Hundred and Seventy Six
7.00 RADHEY KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 1110840.00 -51.51 538646.32 Five Lakh Thirty Eight Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: RADHEY KRISHNA CONSTRUCTION COMPANY(538646.32)
BOQ Summary Details Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) Tender ID: 2021_PHCJA_211618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA CONSTRUCTION COMPANY 538646.32 L1
2 SPR INFRATECH 643176.36 L2
3 M/s RADHE KRISHAN ENTERPRISES 700051.37 L3
4 Mahalaxmi Enterprises 779698.60 L4
5 M/S. JANGID ENGINEERING WORKS 820910.76 L5
6 M/s SHIV SHKATI INFRA VISION 913110.48 L6
7 ASHISH ENTERPRISES 1005310.20 L7
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