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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹66,052.22Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹66,069.42+₹17.20 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹66,258.71+₹206.49 (0.31%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹67,299.78+₹1,247.56 (1.89%)Admitted-Finance 310 3RD FLOOR CITY CENTRE SANSAR CHAND ROAD JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | L4 | Admitted-Finance | ||
| 5 | L5₹69,717.48+₹3,665.26 (5.55%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
30 Jan 2025, 6:00 pmClosed
SE City Circle South Jaipur
SE City Circle South Jaipur
Annual Rate Contract for work of Construction and commissioning of 150 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DN-IV (S) Jaipur.
2025_PHCJA_443932_1
NIT-12/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. IV (S) Jaipur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED City Div. IV (S) Jaipur. DDO Code 32164
₹4 L
Yes
3 Mar 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
eProcurement System Government of Rajasthan Created By: Girish Kumar Jain Created Date/Time: 03-Mar-2025 12:00 PM Tender Title: Annual Rate Contract for work of Construction and commissioning of 150 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DN-IV (S) Jaipur. Tender ID: 2025_PHCJA_443932_1
Tender Inviting Authority: Office of the Superintending Engineer Public Health Engineer Department City Circle South, Jaipur
Name of Work: Annual Rate Contract for work of Construction and commissioning of 150 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DN-IV (S) Jaipur.
Contract No: NIT-12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDINI ENTERPRISES (GSTN-08ACGPB5381D1ZW) BID ID -3057221 86039.10 -18.76 69898.16 Sixty Nine Thousand Eight Hundred and Ninty Eight
2.00 salasar construction co. (GSTN-08AHZPY9409M1ZW) BID ID -3058233 86039.10 -23.23 66052.22 Sixty Six Thousand Fifty Two
3.00 M/s SHYAM ENTERPRISES (GSTN-NA) BID ID -3058095 86039.10 -23.21 66069.42 Sixty Six Thousand Sixty Nine
4.00 M/S KALU RAM BORING COMPANY (GSTN-NA) BID ID -3057830 86039.10 -14.86 73253.69 Seventy Three Thousand Two Hundred and Fifty Three
5.00 M/s PIYUSH ENTERPRISES (GSTN-NA) BID ID -3057943 86039.10 -22.99 66258.71 Sixty Six Thousand Two Hundred and Fifty Eight
6.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3057923 86039.10 -18.97 69717.48 Sixty Nine Thousand Seven Hundred and Seventeen
7.00 BSR CORPORATION PVT LTD (GSTN-NA) BID ID -3057984 86039.10 -21.78 67299.78 Sixty Seven Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: salasar construction co.(66052.22)
BOQ Summary Details Tender Title: Annual Rate Contract for work of Construction and commissioning of 150 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DN-IV (S) Jaipur. Tender ID: 2025_PHCJA_443932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 salasar construction co. (BID ID -3058233) 66052.22 L1
2 M/s SHYAM ENTERPRISES (BID ID -3058095) 66069.42 L2
3 M/s PIYUSH ENTERPRISES (BID ID -3057943) 66258.71 L3
4 BSR CORPORATION PVT LTD (BID ID -3057984) 67299.78 L4
5 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3057923) 69717.48 L5
6 NANDINI ENTERPRISES (BID ID -3057221) 69898.16 L6
7 M/S KALU RAM BORING COMPANY (BID ID -3057830) 73253.69 L7
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