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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹18,940
Closing Date
20 Jun 2024, 6:00 pmClosed
EE PHED City Div. IV (S) Jaipur.
EE PHED City Div. IV (S) Jaipur.
Repair and preventive maintenance of pipelines under Jurisdiction of SFS JEN Choki City Sub Division XI South Mansarover Jaipur.
2024_PHCJA_393939_1
NIT-01/2024-25
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
₹500
EE PHED City Div. IV (S) Jaipur.
₹18,940
Yes
25 Jun 2024
13 Jun 2024
21 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
eProcurement System Government of Rajasthan Created By: Girish Kumar Jain Created Date/Time: 25-Jun-2024 04:26 PM Tender Title: Repair and preventive maintenance of pipelines under Jurisdiction of SFS JEN Choki City Sub Division XI South Mansarover Jaipur. Tender ID: 2024_PHCJA_393939_1
Tender Inviting Authority: Executive Engineer PHED City Dn. IV (S) Pratap Nagar, Jaipur
Name of Work: Repair and preventive maintenance of pipelines under Jurisdiction of SFS JEN Choki City Sub Division XI (S), Mansarover. jaipur.
Contract No: NIB-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s DEV ENTERPRISES(GSTN-NA)--2813195 691284.00 -47.47 363131.49 Three Lakh Sixty Three Thousand One Hundred and Thirty One
2.00 VINEET TRADERS(GSTN-NA)--2810824 691284.00 -16.30 578604.71 Five Lakh Seventy Eight Thousand Six Hundred and Four
3.00 M/s SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2814349 691284.00 -30.33 481617.56 Four Lakh Eighty One Thousand Six Hundred and Seventeen
4.00 M/s GAYATRI ENTERPRISES(GSTN-NA)--2814117 691284.00 -36.25 440693.55 Four Lakh Fourty Thousand Six Hundred and Ninty Three
5.00 M/s GOTHAWAL SONS(GSTN-NA)--2814476 691284.00 -33.33 460879.04 Four Lakh Sixty Thousand Eight Hundred and Seventy Nine
6.00 Kishori Construction(GSTN-NA)--2812504 691284.00 -5.00 656719.80 Six Lakh Fifty Six Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/s DEV ENTERPRISES(363131.49)
BOQ Summary Details Tender Title: Repair and preventive maintenance of pipelines under Jurisdiction of SFS JEN Choki City Sub Division XI South Mansarover Jaipur. Tender ID: 2024_PHCJA_393939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DEV ENTERPRISES 363131.49 L1
2 M/s GAYATRI ENTERPRISES 440693.55 L2
3 M/s GOTHAWAL SONS 460879.04 L3
4 M/s SHRI SHYAM CONSTRUCTION COMPANY 481617.56 L4
5 VINEET TRADERS 578604.71 L5
6 Kishori Construction 656719.80 L6
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